Committee: Audit and Governance Committee Meeting date: Meeting Date 26/03/2018 Supporting documentation: Attachment 01-agenda_audit_gov_cttee_270318.pdf84.07 KB 02-audit_gov_cttee_minutes_051217.pdf40.61 KB 03-internal_audit_q3_2017-18_update_rpt_-_audit_gov_cttee_270318.pdf72.58 KB 04-internal_audit_plan_2018-19_rpt_-_audit_gov_cttee_270318.pdf120.77 KB 05-ccdc_certification_letter_2016-17_-_audit_gov_cttee_270318.pdf112.82 KB 06-audit_plan_for_ccdc_2017-18_-_audit_gov_cttee_270318.pdf461.93 KB 07-informing_the_risk_assessment_for_ccdc_2017-18_rpt_-_audit_gov_cttee_270318.pdf454.22 KB 08-ccdc_progress_rpt_and_sector_update_2017-18_-_audit_gov_cttee_270318.pdf626.89 KB full_papers_-_audit_gov_cttee_270318.pdf1.87 MB