Committee: Audit and Governance Committee Meeting date: Meeting Date 28/07/2019 Supporting documentation: Attachment 01-agenda_audit_gov_cttee_290719_0.pdf253.27 KB 02-audit_gov_cttee_minutes_250619.pdf186.57 KB 03-audit_findings_for_ccdc_2018-19_rpt_-_audit_gov_cttee_290719.pdf647.77 KB 04-external_audit_of_statement_of_accts_2018-19_rpt_-_audit_gov_cttee_290719.pdf257.58 KB 05a-statement_of_accts_2018-19_rpt_-_audit_gov_cttee_290719.pdf148.83 KB 05b-ccdc_statement_of_accts_2018-19_book.pdf2.28 MB 06-treasury_mgmt_2018-19_rpt_-_audit_gov_cttee_290719.pdf619.38 KB 07-ccdc_fee_letter_2019-20_-_audit_gov_cttee_290719.pdf189.47 KB full_papers_-_audit_governance_committee_290719.pdf2.16 MB