Details

Name: Audit and Risk Committee - Tuesday, 22nd July, 2025 7.00 pm

URL: https://councilmeetings.lewisham.gov.uk/ieListDocuments.aspx?CId=471&MId=8808

Notes:

Date: July 22, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://councilmeetings.lewisham.gov.uk/documents/s121479/10a.+Corporate+Risk+Register+for+Audit+and+Risk+Committee+22072025+-+Appendix+A.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/g8809/Agenda+frontsheet+22nd-Jul-2025+19.00+Audit+and+Risk+Committee.pdf?T=0 (false)
	https://councilmeetings.lewisham.gov.uk/documents/g8809/Public+reports+pack+22nd-Jul-2025+19.00+Audit+and+Risk+Committee.pdf?T=10 (false)
	https://councilmeetings.lewisham.gov.uk/documents/s121463/2a.+Minutes+2025+03+18+FINAL+-+Audit+and+Risk+Committee.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s121461/1.+Election+of+Chair+and+Vice+Chair.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s121467/4.+Audit+and+Risk+Committee+-+22-07-25+-+External+Audit+Update.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s121462/2.+Minutes.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s121464/3.+Declarations+of+Interest.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s121468/4a.+Audit+and+Risk+Committee+-+22-07-25+-+External+Audit+Update+-+Appendix+A+-+Draft+Statement+of+Ac.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s121472/4e.+Audit+and+Risk+Committee+-+22-07-25+-+External+Audit+Update+-+Appendix+E.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s121473/5.+KPMG+-+London+Borough+of+Lewisham-+24-25+Audit+Plan.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s121475/7.+KPMG+-+London+Borough+of+Lewisham_Value+for+Money+Risk+Assessment.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s121474/6.+KPMG+-+Lewisham+Pension+Audit+Plan+-+Final.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s121476/8.+Annual+Internal+Audit+Opinion+2024-25.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s121477/9.+Internal+Audit+Plan+2025-26.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s121478/10.+Risk+Update+for+Audit+and+Risk+Committee+202507.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s121469/4b+Audit+and+Risk+Committee+-+22-07-25+-+External+Audit+Update+-+Appendix+B.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s121470/4c.+Audit+and+Risk+Committee+-+22-07-25+-+External+Audit+Update+-+Appendix+C.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s121471/4d.+Audit+and+Risk+Committee+-+22-07-25+-+External+Audit+Update+-+Appendix+D.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s121480/11.+Exclusion+of+the+press+and+public.pdf (false)