Agenda

Audit Panel - Wednesday, 23rd March, 2011 7.00 pm

Venue: Civic Suite, Lewisham Town Hall, London SE6 4RU

Contact: Evelyn Akoto

Items
No.	Item
1.	Minutes PDF 41 KB
2.	Declaration of Interest PDF 28 KB
3.	Internal Audit Update Report PDF 225 KB
4.	Anti Fraud and Corruption Team (A-Fact) Update PDF 61 KB Additional documents: Item 4 A-Fact Appendix 1 , item 4. PDF 247 KB
5.	Risk Management Update PDF 46 KB Additional documents: Item 5 Risk Managment Strategy , item 5. PDF 514 KB Item 5 Risk Managment Appendix , item 5. PDF 24 KB
6.	Progress Report PDF 85 KB