Details

Name: Audit and Risk Committee - Thursday, 11th December, 2025 7.00 pm

URL: https://councilmeetings.lewisham.gov.uk/ieListDocuments.aspx?CId=471&MId=8810

Notes:

Date: December 11, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://councilmeetings.lewisham.gov.uk/documents/g8811/Agenda+frontsheet+11th-Dec-2025+19.00+Audit+and+Risk+Committee.pdf?T=0 (false)
	https://councilmeetings.lewisham.gov.uk/documents/g8811/Public+reports+pack+11th-Dec-2025+19.00+Audit+and+Risk+Committee.pdf?T=10 (false)
	https://councilmeetings.lewisham.gov.uk/documents/s123050/5a.+Audit+and+Risk+Committee+-+11-12-25+-+Appendix+A+-+Updated+Draft+Accounts.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s123103/2.+Minutes.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s123104/2a.+2025+11+11+-+ARC+Minutes+FINAL.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s123046/3.+Declarations+of+Interest.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s123051/5b.+Audit+and+Rick+Committee+-+11-12-25-+Appendix+B+London+Borough+of+Lewisham_ISA+260_2024-25_DRAFT.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s123047/4.+Risk+Management+in+Housing+111225+final.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s123054/5e.+Audit+and+Risk+Committee+-+11-12-25+-+Appendix+E+-+Management+Responses+to+Audit+Recommendations.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s123048/4a.+Housing+-+Corporate+and+Directorate+Risk+report.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s123049/5.+Audit+and+Risk+Committee+-+11-12-25+-+External+Audit+Update.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s123052/5c.+Audit+and+Risk+Committee+-+11-12-25+-+Appendix+C+-+Lewisham+Pension+Fund_ISA260_2024_25_DRAFT.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s123053/5d.+Audit+and+Risk+Committee+-+11-12-25+-+Appendix+D+-+London+Borough+of+Lewisham_2024_25+AAR_FINAL+.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s123055/6.+Internal+Audit+Progress+Report+December+2025.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/g8811/Decisions+11th-Dec-2025+19.00+Audit+and+Risk+Committee.pdf?T=2 (false)