Audit Panel

Committee Room 1
Civic Suite
Lewisham Town Hall
London SE6 4RU

Enquiries to Clare Weaser
Tel: 020 8314 7369
Email: clare.weaser@lewisham.gov.uk

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Agenda items

• Item 2-Declaration of interests - 24 September 2008 .PDF, 22 September 2008, 40K
• Order of Business - 24 September 2008.PDF, 22 September 2008, 57K
• Summons - 24 September 2008.PDF, 22 September 2008, 49K
• Items 1 - 24 September 2008.PDF, 22 September 2008, 29K
• Item 4.PDF, 22 September 2008, 420K
• Item 5.PDF, 22 September 2008, 182K
• Item 6.PDF, 22 September 2008, 49K
• Item 7.PDF, 22 September 2008, 76K

Appendix items

• Appendix 1 to item 6 RISK MANAGEMENT STRATEGY 08.PDF, 22 September 2008, 227K
• Aappendix 2 to item 6 Risk descriptors.PDF, 22 September 2008, 111K
• Appendix 3 to item 6 Example P Register.PDF, 22 September 2008, 39K

Minutes

• Minutes-24 September 2008.PDF, 18 December 2008, 112K

Related documents

• item 3 AGR for Audit Panel.pdf