Agenda

Audit Panel - Wednesday, 23rd June, 2021 7.00 pm

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

Contact: Sarah Assibey

Items
No.	Item
1.	Election of Chair and Vice Chair PDF 19 KB
2.	Declarations of Interest PDF 207 KB
3.	Minutes PDF 115 KB
4.	External Audit - 2020/21 Audit Plan PDF 201 KB Additional documents: LB Lewisham Audit Plan to client , item 4. PDF 8 MB
5.	Progress on 2019/20 External Audit Action Plan PDF 213 KB Additional documents: Appendix A - ActionPlan(Main)_230621 , item 5. PDF 298 KB Appendix B - Action Plan(Oracle and General IT)_230621 , item 5. PDF 547 KB Appendix C - ActionPlan(PF)_230621 , item 5. PDF 183 KB
6.	Counter Fraud Annual Report PDF 298 KB
7.	Internal audit annual report for 2020/21 PDF 1 MB
8.	Internal audit plan and progress report for 2021/22 PDF 806 KB
9.	Strategic Risk Register PDF 470 KB Additional documents: 2. Risk Management Strategy 2017.22 , item 9. PDF 507 KB 3. Strategic Risk Register Jan to Mar 21 Audit Panel , item 9. PDF 1001 KB
10.	Report on Redmond review PDF 288 KB
11.	Exclusion of Press and Public PDF 26 KB
12.	Report on internal control risk