Agenda

Audit Panel - Thursday, 19th September, 2019 7.00 pm

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

Contact: Sarah Assibey

Items
No.	Item
1.	Appointment of Vice Chair PDF 19 KB
2.	Minutes PDF 8 KB Additional documents: Draft Audit Panel Minutes July 19 , item 2. PDF 117 KB
3.	Declarations of Interest PDF 206 KB
4.	External Audit Opinion and Reports PDF 104 KB Additional documents: LB Lewisham 2018-19 AFR updated for September Audit Panel adjusted 11 September , item 4. PDF 926 KB AFR pension fund , item 4. PDF 458 KB
5.	Report on Plan to Address Recommendations from the External Audit Reports - to follow
6.	Internal Audit Quarterly Report PDF 874 KB Additional documents: Annual Assurance Report for 18-19 , item 6. PDF 798 KB
7.	Oracle Cloud Update PDF 374 KB
8.	Work Programme/ Action Log PDF 270 KB Additional documents: Work programme appendix , item 8. PDF 93 KB Action tracker appendix , item 8. PDF 87 KB