Agenda

Audit Panel - Thursday, 16th September, 2021 7.00 pm

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

Items
No.	Item
2.	Declarations of Interest PDF 209 KB
3.	Risk Management Update PDF 337 KB Additional documents: Strategic Risk Register Jun 21 for Audit Panel , item 3. PDF 1019 KB
4.	External Audit PDF 200 KB Additional documents: Audit Progress Report and Sector Update , item 4. PDF 4 MB
5.	Progress on External Audit 19/20 Action Plan PDF 213 KB Additional documents: Appendix A - ActionPlan(Main)_160921 , item 5. PDF 392 KB Appendix B - Action Plan(Oracle and General IT)_160921 , item 5. PDF 572 KB Appendix C - ActionPlan(PF)_160921 , item 5. PDF 277 KB
6.	Minutes PDF 132 KB
7.	Internal Audit
6.	Risk Assessment 20/21- Management Responses PDF 200 KB Additional documents: Audit Risk Assessment 2020_21_Management Responses , item 6. PDF 339 KB