20 December 2007 7:30pm Committee Room 4
Civic Suite
Lewisham Town Hall
London SE6 4RU
Enquiries to: Clare Weaser
Telephone: 020 8314 7369 (direct line)
Agenda items
- Order of Business - 20 December 2007.PDF, 13 December 2007, 58K
- Summons - 20 December 2007.PDF, 13 December 2007, 47K
- Items1 - 20 December 2007.PDF, 13 December 2007, 30K
- Item2-Declaration of interests - 20 December 2007 .PDF, 13 December 2007, 40K
- Item 3 - 20 December 2007.PDF, 13 December 2007, 63K
- Item 4Anti Fraud and Corruption Policy for Audit Panel - 20 December 2007.PDF, 13 December 2007, 394K
- item5Risk management update for Audit Panel-20 December 07.PDF, 13 December 2007, 63K
- item6Internal Audit progress report for audit panel -20 december 2007 amended (2).PDF, 13 December 2007, 166K
Minutes