Agenda

Audit Panel - Tuesday, 7th December, 2021 7.00 pm

Venue: Civic Suite, Lewisham Town Hall, London SE6 4RU

Contact: Sarah Assibey

Items
No.	Item
1.	Declarations of Interest PDF 208 KB
2.	Minutes of 16 September, 20 October and 10 November PDF 116 KB Additional documents: Draft notes of the joint Public Accounts and Audit Panel discussion 201021 , item 2. PDF 143 KB ap minutes , item 2. PDF 114 KB
3.	External Audit PDF 233 KB
4.	Internal Audit PDF 952 KB
5.	Strategic Risk PDF 352 KB Additional documents: Strategic Risk Register November 2021 - For Audit Panel , item 5. PDF 1 MB Update on management of financial risks AP , item 5. PDF 289 KB