Agenda

Audit Panel - Tuesday, 14th March, 2023 7.00 pm

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

Contact: Claudette Minott

Items
No.	Item
1.	Minutes PDF 340 KB
2.	Declarations of Interest PDF 207 KB
3.	External Audit PDF 227 KB Additional documents: Appendix A - AFR 2122 - Action Plan , item 3. PDF 276 KB Appendix B - VFM recommendation 2021-22 , item 3. PDF 254 KB Appendix C - VFM Recommendations 2020-21 , item 3. PDF 237 KB
4.	Internal Audit Plan 2023/24 & Progress Update 2022/23 PDF 729 KB
5.	Corporate Risk Report Q3 2022/23 and new Risk Management Strategy PDF 483 KB Additional documents: 3. Risk Management Strategy - LB Lewisham 2023-27 (Appendix B) , item 5. PDF 942 KB
6.	Audit Panel Annual Report to PASC PDF 330 KB
7.	CIPFA Audit Committee Guidance 2022 PDF 312 KB