Committee: Audit and Governance Committee Meeting date: Meeting Date 24/06/2019 Supporting documentation: Attachment 01-agenda_audit_gov_cttee_250619.pdf35.33 KB 02-audit_gov_cttee_minutes_260319.pdf23.56 KB 03a-review_of_the_effectiveness_of_internal_audit_report-combined_with_appendices.pdf72.02 KB 04a-internal_audit_annual_audit_report_2018-19-combined_with_appendices_0.pdf214.87 KB 05a-strategic_risk_register_report-combined_with_appendices.pdf117.05 KB 6a-annual_governance_statement_2018-19-combined_with_appendices.pdf112.67 KB audit_and_governance_committee-250619-full_papers.pdf551.71 KB