Audit Panel

Committee Room 4
Civic Suite
Lewisham Town Hall
London SE6 4RU

Enquiries to: Clare Weaser
Telephone: 020-8-314-7369 (direct line)

Agenda items

• Order of Business - 19 March 2008.PDF, 13 March 2008, 57K
• Summons - 19 March 2008.PDF, 13 March 2008, 46K
• Items1 - 19 March 2008.PDF, 13 March 2008, 30K
• Item2-Declaration of interests - 19 March 2008 .PDF, 13 March 2008, 40K
• item 3 AFACT Update report for audit panel 19 march 2008.PDF, 13 March 2008, 51K
• item 4 Internal Audit progress report for audit panel 19 March 2008.PDF, 13 March 2008, 252K
• item 5 Draft Internal Audit plan for 2008-09t for audit panel 19 March 2008.PDF, 13 March 2008, 220K

Minutes

• Final Minutes-19 March 2008.PDF, 14 May 2008, 104K

Related documents

• Annual audit and inspection letter.pdf