Date: 2.00pm, 9 July 2015
Venue: Committee Room G2, 169 Union Street, London SE1 0LL
The agenda and papers for this meeting will be posted below:
- Agenda – Audit Cttee 9 July 2015
- Investment Committee ToR and SODA
- Minutes Audit Committee 13
- Finance Report Q4 & April, May 2015
- Risk register – 9/7/15
- Internal Audit Reports
- LWARB – Internal Audit Plan 2015-16
- DRAFT Statement Of Accounts – 2014-15
- Letter of Representation – Financial Statements
- Letter of representation