Agenda

Audit Panel - Wednesday, 22nd June, 2011 7.00 pm

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

Contact: Olga Cole

Items
No.	Item
1.	Election of Chair and Vice Chair PDF 19 KB
2.	Minutes of the meeting held on 23 March 2011 PDF 53 KB
3.	Declarations of Interest PDF 30 KB
4.	Progress Report from Audit Commission PDF 57 KB
5.	London Borough of Lewisham Draft Audit Opinion Plan PDF 710 KB
6.	London Borough of Lewisham Pension Fund Draft Audit Opinion Plan PDF 618 KB
7.	Draft Statement of Accounts 2010/11 PDF 63 KB
8.	Head of Internal Audit Annual Report 2011/12 PDF 99 KB
9.	Internal Audit Update 2011/12 PDF 150 KB
10.	Anti Fraud & Corruption Team Overview PDF 80 KB
11.	Anti Fraud & Counter Team Update PDF 75 KB
12.	Draft Annual Governance Statement 2010/11 PDF 671 KB
13.	The Cost and Use of Consultants and Senior Interim Managers at the London Borough of Lewisham PDF 96 KB