Meeting documents
Audit Panel
Thursday, 12th March, 2009
Audit Panel
12 March 2009 7:00pm Committee Room 4
Civic Suite
Lewisham Town Hall
London SE6 4RU
For further enquiries please contact Clare Weaser
Tel: 020 8314 7369
Email: clare.weaser@lewisham.gov.uk
Agenda items
- Order of Business - 12 March 2009.PDF, 17 March 2009, 60K
- Summons - 12 March 2009.PDF, 17 March 2009, 49K
- Items 1 - Minutes 12 March 2009.PDF, 17 March 2009, 29K
- Item 2-Declaration of interests - 12 March 2009.PDF, 17 March 2009, 41K
- item 3 report for Audit Commission report - March 2009.PDF, 17 March 2009, 70K
- item 4 Anti Fraud and Coruption Team update report for audit panel March 2009.PDF, 17 March 2009, 94K
- item 5 -March 09 Internal Audit Report.PDF, 17 March 2009, 320K
- item 6-Draft Internal Audit plan for 2009-10 for audit panel 12 March 2009.PDF, 17 March 2009, 213K
Minutes