Agenda

Audit Panel - Tuesday, 13th September, 2016 7.00 pm

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

Contact: Olga Cole

Items
No.	Item
1.	Minutes PDF 51 KB Additional documents: Minutes , item 1. PDF 63 KB
2.	Declarations of Interests PDF 62 KB
3.	External Audit Reports on 2015/16 Accounts PDF 68 KB Additional documents: Appendix 1 , item 3. PDF 651 KB Appendix 2 , item 3. PDF 558 KB
4.	External Auditor's Report on 2015/16 Accounts - LBL Response to Grant Thornton's Findings PDF 94 KB
5.	Internal Audit Update PDF 449 KB Additional documents: Appendix 7 , item 5. PDF 107 KB
6.	Anti-Fraud & Corruption Team Update PDF 504 KB