Committee: Audit and Governance Committee Meeting date: Meeting Date 28/07/2021 Supporting documentation: Attachment 01-agenda_audit_gov_cttee_290721.pdf111.21 KB 02-minutes_audit_gov_cttee_060421.pdf96.9 KB 03-internal_audit_2020-21_ann_rpt_audit_gov_cttee_290721.pdf412.31 KB 04-annual_governance_statement_2020-21_rpt_audit_gov_cttee_290721.pdf307.79 KB 05-strategic_risk_register_rpt_audit_gov_cttee_290721.pdf289.28 KB 06-ccdc_audit_plan_2020-21_rpt_audit_gov_cttee_290721.pdf3.39 MB full_papers_-_audit_governance_committee_290721.pdf4.46 MB