Agenda

Audit Panel - Tuesday, 22nd March, 2016 7.00 pm

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

Contact: Olga Cole

Items
No.	Item
1.	Minutes PDF 52 KB Additional documents: Minutes , item 1. PDF 65 KB
2.	Declarations of Interests PDF 61 KB
3.	Update on 2015/16 Closing of Accounts and External Audit PDF 52 KB Additional documents: 2015/16 Closing of Accounts , item 3. PDF 439 KB
4.	Certification of Work for LBL for Year Ended 31 March PDF 47 KB Additional documents: Certification of Work for LBL Year Ended 31 March , item 4. PDF 175 KB
5.	The Internal Audit Update and Plan PDF 285 KB
6.	Anti-Fraud and Corruption Update PDF 94 KB