Details

Name: Audit and Risk Committee - Tuesday, 11th November, 2025 7.00 pm

URL: https://councilmeetings.lewisham.gov.uk/ieListDocuments.aspx?CId=471&MId=8809

Notes:

Date: November 11, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://councilmeetings.lewisham.gov.uk/documents/g8810/Agenda+frontsheet+11th-Nov-2025+19.00+Audit+and+Risk+Committee.pdf?T=0 (false)
	https://councilmeetings.lewisham.gov.uk/documents/s122693/7.+Audit+and+Risk+Committee+-+11-11-25+-+London+Borough+of+Lewisham_2024_25+VfM_DRAFT.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s122646/2.+Minutes.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s122649/2a.+Minutes+2025+07+22+DRAFT+-+Audit+and+Risk+Committee.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s122690/4d.+Audit+and+Risk+Committee+-+11-11-25+-+External+Audit+Update+-+Appendix+D.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s122650/3.+Declarations+of+Interest.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s122686/4.+Audit+and+Risk+Committee+-+11-11-25+-+External+Audit+Update.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s122687/4a.+Audit+and+Risk+Committee+-+11-11-25+-+External+Audit+Update+-+Appendix+A.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s122691/5.+Audit+and+Risk+Committee+-+11-11-25+-+London+Borough+of+Lewisham_ISA+260_2024-25_DRAFT+041125.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s122688/4b.+Audit+and+Risk+Committee+-+11-11-25+-+External+Audit+Update+-+Appendix+B.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s122689/4c.+Audit+and+Risk+Committee+-+11-11-25+-+External+Audit+Update+-+Appendix+C.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s122692/6.+Audit+and+Risk+Committee+-+11-11-25+-+Lewisham+Pension+Fund_ISA260_2024_25_DRAFT.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s122670/5.+Internal+Audit+Progress+Report+November+2025.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s122672/7.+Corporate+Risk+Register+Update+-+November+2025+002.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s122678/8.+Anti-Fraud+Corruption+Team+Annual+report+2024-25.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/s122673/7a.+Appendix+A+-+Corporate+Risk+Register.pdf (false)
	https://councilmeetings.lewisham.gov.uk/documents/g8810/Public+reports+pack+11th-Nov-2025+19.00+Audit+and+Risk+Committee.pdf?T=10 (false)