Committee: Audit and Governance Committee Meeting date: Meeting Date 26/03/2019 Supporting documentation: Attachment 01-agenda_-_audit_gov_cttee_260319.pdf255.52 KB 02-audit_gov_cttee_minutes_271118.pdf279.27 KB 03-internal_audit_q3_2018-19_rpt_-_audit_gov_cttee_260319.pdf320.64 KB 04-internal_audit_plan_2019-20_rpt_-_audit_gov_cttee_260319.pdf463.49 KB 05-ind._members_on_audit_cttees_-_audit_gov_cttee_260319.pdf296.19 KB 06-ccdc_certification_letter_2017-18_-_audit_gov_cttee_260319.pdf211.77 KB 07-ccdc_audit_plan_2018-19_-_audit_gov_cttee_260319.pdf484.9 KB 08-ccdc_progress_report_march_2019_-_audit_gov_cttee_260319.pdf712.36 KB full_papers_-_audit_gov_cttee_260319.pdf2.68 MB