Details

Name: Audit and Risk Committee - Thursday, 12th December, 2024 7.00 pm

URL: https://councilmeetings.lewisham.gov.uk/ieListDocuments.aspx?CId=471&MId=8398

Notes:

Date: December 5, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://councilmeetings.lewisham.gov.uk/documents/s117603/5.+Risk+Update+for+Audit+Risk+Committee+2024012.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s117602/4a.+Internal+Audit+Update+for+Audit+Risk+Committee+202412+-+Appendix+A+Internal+Audit+Charter+2024.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s117604/5a.+Risk+Update+for+Audit+Risk+Committee+2024012+-+Appendix+A.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s117637/Minutes+Public+Pack+11092024+Audit+and+Risk+Committee.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/g8399/Agenda+frontsheet+12th-Dec-2024+19.00+Audit+and+Risk+Committee.pdf?T=0 (false)
	https://councilmeetings.lewisham.gov.uk/documents/g8399/Public+reports+pack+12th-Dec-2024+19.00+Audit+and+Risk+Committee.pdf?T=10 (false)
	https://councilmeetings.lewisham.gov.uk/documents/s117606/2.+Declarations+of+Interest.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s117605/1.+Minutes.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s117633/3a.+Audit+and+Risk+Committee+-+12-12-24+-+External+Audit+Update+-+Appendix+A.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s117632/3.+Audit+and+Risk+Committee+-+12-12-24+-+External+Audit+Update.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s117634/3b.+Audit+and+Risk+Committee+-+12-12-24+-+External+Audit+Update+-+Appendix+B.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s117635/3c.+Audit+and+Risk+Committee+-+12-12-24+-+External+Audit+Update+-+Appendix+C.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s117601/4.+Internal+Audit+Update+for+Audit+Risk+Committee+202412.pdf (false)