Committee: Audit and Governance Committee Meeting date: Meeting Date 28/06/2020 Supporting documentation: Attachment 01-agenda_audit_gov_cttee_290620.pdf355.51 KB 02-minutes_audit_gov_cttee_031219.pdf282.15 KB 03-internal_audit_2019-20_ann_rpt_-_audit_gov_cttee_290620.pdf501.71 KB 04-strategic_risk_register_rpt_-_audit_gov_cttee_290620.pdf404.39 KB 05-annual_governance_statement_2019-20_rpt_-_audit_gov_cttee_290620.pdf418.77 KB 06-ccdc_external_audit_plan_2019-20_and_update_-_audit_gov_cttee_290620.pdf589.01 KB 07-external_auditors_updates_and_info_rpts_-_audit_gov_cttee_290620.pdf1.14 MB full_papers_-_audit_gov_cttee_290620.pdf2.3 MB public_access_to_audit_governance_cttee_290620_0.pdf175.96 KB