Audit Panel

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 - 27 May 2009.PDF, 26 May 2009, 59K
• Summons - 27 May 2009.PDF, 26 May 2009, 48K
• Items 1 and 2 - 27 May 2009.PDF, 26 May 2009, 35K
• Item 3-Declaration of interests - 27 May 2009.PDF, 26 May 2009, 40K
• item 4Audit Panel report 27.5.09.PDF, 26 May 2009, 2,016K
• item 5 Report on ways to improve control audit Panel 27 May 09.PDF, 26 May 2009, 82K
• item 6 A-FACT update report for Audit Panel 27.5.09.PDF, 26 May 2009, 124K
• item 7Report to Audit Panel re fees 27 May 2009.PDF, 26 May 2009, 66K

Minutes

• new Minutes-27 May 2009.PDF, 15 July 2009, 90K