Committee: Audit and Governance Committee Meeting date: Meeting Date 03/12/2019 Supporting documentation: Attachment 01-agenda_audit_gov_cttee_031219.pdf342.89 KB 02-minutes_audit_gov_cttee_290719.pdf172.55 KB 03-internal_audit_q2_2019-20_rpt_audit_gov_cttee_031219.pdf339.51 KB 04-strategic_risk_register_rpt_audit_gov_cttee_031219.pdf403.58 KB 05-annual_gov_statement_progess_rpt_-_audit_gov_cttee_031219.pdf389.64 KB 06-treasury_mgmt_mid-year_2019-20_rpt_audit_gov_cttee_031219.pdf536.52 KB 07-ccdc_annual_audit_letter_2018-19_rpt_audit_gov_cttee_031219.pdf443.17 KB 08-ccdc_audit_progress_and_sector_update_rpt_audit_gov_cttee_031219.pdf878.78 KB full_papers_-_audit_gov_cttee_031219.pdf1.58 MB