Agenda

Audit Panel
Wednesday, 4th November, 2020 7.00 pm

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

Contact: Olga Cole

Items
No.	Item
1.	Declarations of Interest PDF 208 KB
2.	Minutes PDF 115 KB
3.	External Audit PDF 199 KB Additional documents: 2019 20 LG Audit Findings Report_ LB Lewisham - Pg to client , item 3. PDF 1 MB London Borough of Lewisham Pension Fund AFR 2019-20 draft - PG , item 3. PDF 444 KB LB Lewisham Group Letter of representation 2019-20 , item 3. PDF 141 KB LB Lewisham Pension Fund Letter of representation 2019-20 , item 3. PDF 139 KB Statement of Accounts 19-20 - Post Audit , item 3. PDF 2 MB
4.	Response to Grant Thornton's Audit Findings Reports PDF 304 KB Additional documents: Audit Adjustments Addendum , item 4. PDF 225 KB
5.	Exclusion of Press and Public PDF 25 KB
6.	Progress with Audits of Concern PDF 598 KB