Agenda item
External Audit
Supporting documents:
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Audit Panel - Audit Progress and Sector Update, item 5.
PDF 205 KB -
LB Lewisham Progress Report, item 5.
PDF 423 KB
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Audit Panel - 2019_20 Action Plan Updates, item 5.
PDF 212 KB
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Appendix A - Action Plan (Main), item 5.
PDF 281 KB
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Appendix B - Action Plan (Oracle and General IT), item 5.
PDF 347 KB
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Appendix C - Action Plan (PF), item 5.
PDF 183 KB
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Audit Panel - External Audit Update - Audit Letter and Response to FRC findings, item 5.
PDF 210 KB
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LB Lewisham 2019-20 LG Annual Audit Letter - PG., item 5.
PDF 494 KB
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Letter to Audit Panel, item 5.
PDF 144 KB