Agenda

Audit Panel - Tuesday, 6th December, 2022 7.00 pm

Venue: Council Chamber - Civic Suite. View directions

Contact: Claudette Minott

Items
No.	Item
1.	Minutes PDF 7 KB Additional documents: Draft Minutes - Audit Panel - 21 June 2022 , item 1. PDF 222 KB
2.	Declarations of Interests PDF 214 KB
3.	Audit Findings Report 2021/22 PDF 225 KB Additional documents: Appendix A - Draft LB Lewisham Audit Findings Report 2021-22 , item 3. PDF 14 MB Appendix B - LB Lewisham Auditors Annual Report 2021-22 , item 3. PDF 10 MB
4.	Statements of Accounts 2021/22 PDF 231 KB Additional documents: Appendix A - LB Lewisham Draft Statement of Accounts 2021-22 , item 4. PDF 2 MB Appendix B - LB Lewisham Draft Pension Fund Accounts 2021-22 , item 4. PDF 1 MB Appendix C - Draft LB Lewisham Group Letter of representation 2021-22 , item 4. PDF 121 KB Appendix D - Draft LBL PF Letter of representation 2021-22 , item 4. PDF 116 KB Appendix E - Action Plan Recommendations , item 4. PDF 252 KB There are a further 2 documents.View the full list of documents for item 4.
5.	Internal Audit Update (including IA Charter) PDF 333 KB Additional documents: APPENDIX A Internal Audit Charter , item 5. PDF 314 KB
6.	Risk Update PDF 736 KB