Audit and Risk Committee - Monday 22 June 2026 5.30 pm

Details

Name: Audit and Risk Committee - Monday 22 June 2026 5.30 pm

URL: https://moderngov.lambeth.gov.uk/ieListDocuments.aspx?CId=936&MId=18874

Notes:

Date: June 22, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://moderngov.lambeth.gov.uk/documents/s177010/Appendix+A+-+IA+Progress+Update+June+2026+FINAL.pdf (false)
https://moderngov.lambeth.gov.uk/documents/s177011/Committee+Annual+Report+Covering+Report+-+June+2026.pdf (false)
https://moderngov.lambeth.gov.uk/documents/s177007/Lambeth+Pension+Fund+ASM+updated.pdf (false)
https://moderngov.lambeth.gov.uk/documents/s177008/London+Borough+of+Lambeth_2025.26_Forvis+Mazars_Audit+Status+Report+May+2026+updated.pdf (false)
https://moderngov.lambeth.gov.uk/documents/s177009/Covering+Report+IA+-+June+2026.pdf (false)
https://moderngov.lambeth.gov.uk/documents/s176976/09+Counter+Fraud+Progress+Update+2026-27.pdf (false)
https://moderngov.lambeth.gov.uk/documents/s176977/Appendix+One.pdf (false)
https://moderngov.lambeth.gov.uk/documents/s177012/Appendix+A+-+Corporate+Committee+Annual+Report+2025-26+-+FINAL.pdf (false)
https://moderngov.lambeth.gov.uk/documents/s177013/AR+corporate+risk+report+June+26.pdf (false)
https://moderngov.lambeth.gov.uk/documents/s177014/Appendix+A+-+updated+key+risk+summary+Q4+25-26.pdf (false)
https://moderngov.lambeth.gov.uk/documents/s177098/Appendix+B.pdf (false)
https://moderngov.lambeth.gov.uk/documents/s176970/Appx+A+-+Audit+Risk+Work+Programme+2026-27.pdf (false)
https://moderngov.lambeth.gov.uk/documents/g18872/Public+reports+pack+Monday+22-Jun-2026+17.30+Audit+and+Risk+Committee.pdf?T=10 (false)
https://moderngov.lambeth.gov.uk/documents/b39350/Supplement+-+Statement+of+Accounts+2526+Update+Monday+22-Jun-2026+17.30+Audit+and+Risk+Committee.pdf?T=9 (false)
https://moderngov.lambeth.gov.uk/documents/s176999/Published+CC+Minutes+260326.pdf (false)
https://moderngov.lambeth.gov.uk/documents/g18872/Agenda+frontsheet+Monday+22-Jun-2026+17.30+Audit+and+Risk+Committee.pdf?T=0 (false)
https://moderngov.lambeth.gov.uk/documents/b39352/Supplement+-+Treasury+Management+Performance+Monday+22-Jun-2026+17.30+Audit+and+Risk+Committee.pdf?T=9 (false)
https://moderngov.lambeth.gov.uk/documents/s177088/Councils+Response+to+Statutory+Recommendations+-+June+2026+DRAFT.pdf (false)
https://moderngov.lambeth.gov.uk/documents/b39353/Supplement+-+Update+on+the+Councils+Action+Plan+-+Response+to+External+Auditor+Recommendations+Mon.pdf?T=9 (false)
https://moderngov.lambeth.gov.uk/documents/s176969/03+Work+Programme+and+Action+Log+2025-2026.pdf (false)
https://moderngov.lambeth.gov.uk/documents/s176971/Appx+B+-+Audit+Risk+Action+Monitoring+Log+2026-27.pdf (false)
https://moderngov.lambeth.gov.uk/documents/s177089/Appendix+A+-+Statutory+Recommendations+Action+Plan.pdf (false)
https://moderngov.lambeth.gov.uk/documents/s177093/Accounts+Update+Report+-+AR+Ctte+220626.pdf (false)
https://moderngov.lambeth.gov.uk/documents/s177096/Accounting+Policies+2526+Appendix+A.pdf (false)
https://moderngov.lambeth.gov.uk/documents/s176972/12+Audit+and+Risk+Cttee+IHASC+Risk+Report.pdf (false)
https://moderngov.lambeth.gov.uk/documents/s176973/Appendix+A+IHASC+Directorate+risks+for+Audit+and+Risk+Cttee+June+2026.pdf (false)
https://moderngov.lambeth.gov.uk/documents/s177060/0.Treasury+Management+Performance+Report+at+31-03-26+DRAFT.pdf (false)