Details

Name: Audit and Risk Committee - Thursday, 25th June, 2026 7.00 pm

URL: https://councilmeetings.lewisham.gov.uk/ieListDocuments.aspx?CId=471&MId=8988

Notes:

Date: June 25, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://councilmeetings.lewisham.gov.uk/documents/s151691/4+Confirmation+of+start+time+for+Committee.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s151696/5+Audit+and+Risk+Committee+-+25-06-26+-+External+Audit+Update.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s151697/5a+Audit+and+Risk+Committee+-+25-06-26+-+External+Audit+Update+-+Appendix+A+-+Update+on+2024-25+Rec.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s151699/5c+Audit+and+Risk+Committee+-+External+Audit+Update+-+App+C+-+Update+on+2024-25+and+Prior+year+Recom.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s151698/5bAudit+and+Risk+Committee+-+25-06-26+-+External+Audit+Update+-+Appendix+B+-+Update+on+2024-25+Recom.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s151702/6+Audit+and+Risk+Committee+25-06-26+-+External+Audit+Plan+2025-26+KPMG+-+London+Borough+of+Lewish.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s151703/7+Audit+and+Risk+Committee+-+External+Audit+Plan+25-26+KPMG+-+London+Borough+of+Lewisham+-+25-26+.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s151704/8+Audit+and+Risk+Committee+25-06-26+-+External+Audit+Draft+Value+for+Money+Risk+Assessment.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s151705/9+Anti+Fraud+and+Corruption+Annual+report+2025-26.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s151723/9a+Appendix+1+Press+release.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s151706/10+Annual+Internal+Audit+Opinion+2025-26.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s151707/10a+Annual+Internal+Audit+Report+-+Appendix+A+Internal+Audit+summaries.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s151711/11+Internal+Audit+Plan+2026-27.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s151714/13a+Appendix+A+-+Corporate+Risk+Register.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s151712/12+Internal+Audit+External+Quality+Assessment.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s151713/13+Corporate+Risk+Update+June+2026.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/g8989/Agenda+frontsheet+25th-Jun-2026+19.00+Audit+and+Risk+Committee.pdf?T=0 (false)
	https://councilmeetings.lewisham.gov.uk/documents/g8989/Public+reports+pack+25th-Jun-2026+19.00+Audit+and+Risk+Committee.pdf?T=10 (false)
	https://councilmeetings.lewisham.gov.uk/documents/s151689/2+Declarations+of+Interest.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s151724/Minutes+Public+Pack+11122025+Audit+and+Risk+Committee.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/g8989/Decisions+25th-Jun-2026+19.00+Audit+and+Risk+Committee.pdf?T=2 (false)