Audit and Risk Committee - Tuesday 11 November 2025, 7:00pm - Lewisham Council Webcasting
Audit and Risk Committee
Tuesday, 11th November 2025 at 7:00pm
Speaking:
Disclaimer:
The webcast is for public viewing and is not to be used nor relied upon in any respect for the purposes of being a true and accurate reflection of the meeting. Only the agreed Minutes of the Meeting shall be a true record.
Agenda item :
Start of webcast
Share this agenda point
-
Seat 2
Agenda item :
1 Apologies for Absence
Share this agenda point
-
Seat 1
Agenda item :
2 Minutes
Share this agenda point
Agenda item :
3 Declarations of Interest
Share this agenda point
Agenda item :
4 External Audit Update
Share this agenda point
- 4. Audit and Risk Committee - 11-11-25 - External Audit Update
- 4a. Audit and Risk Committee - 11-11-25 - External Audit Update - Appendix A
- 4b. Audit and Risk Committee - 11-11-25 - External Audit Update - Appendix B
- 4c. Audit and Risk Committee - 11-11-25 - External Audit Update - Appendix C
- 4d. Audit and Risk Committee - 11-11-25 - External Audit Update - Appendix D
-
Seat 10
-
Seat 1
-
Seat 2
-
Seat 8
-
Seat 4
-
Seat 2
-
Seat 8
-
Seat 2
-
Seat 6
-
Seat 10
-
Seat 2
-
Seat 8
-
Seat 1
-
Seat 2
-
Seat 4
-
Seat 2
-
Seat 8
-
Seat 2
-
Seat 10
-
Seat 2
-
Seat 4
-
Seat 8
-
Seat 10
-
Seat 2
-
Seat 8
-
Seat 1
-
Seat 8
-
Seat 2
-
Seat 1
Agenda item :
8 Internal Audit Update - Internal Audit Plan 2025/26 progress
Share this agenda point
-
Seat 2
-
Seat 10
-
Seat 1
-
Seat 10
-
Seat 4
-
Seat 10
-
Seat 2
-
Seat 2
-
Seat 4
-
Seat 2
-
Seat 1
-
Seat 2
-
Seat 10
-
Seat 2
-
Seat 1
Agenda item :
9 Anti Fraud and Corruption Team - Annual Report
Share this agenda point
-
Seat 2
-
Seat 1
-
Seat 2
-
Seat 10
-
Seat 1
-
Seat 2
-
Seat 4
-
Seat 2
-
Seat 10
-
Seat 2
-
Seat 4
-
Seat 10
-
Seat 2
-
Seat 2
-
Seat 1
-
Seat 10
-
Seat 2
-
Seat 1
-
Seat 2
-
Seat 10
-
Seat 1
-
Seat 10
-
Seat 1
-
Seat 10
-
Seat 1
-
Seat 2
-
Seat 1
Agenda item :
10 Corporate Risk Register Update
Share this agenda point
-
Seat 10
-
Seat 1
-
Seat 2
-
Seat 6
-
Seat 10
-
Seat 2
-
Seat 6
-
Seat 10
-
Seat 10
-
Seat 2
-
Seat 2
-
Seat 1
-
Seat 2
-
Seat 4
-
Seat 1
-
Seat 2
-
Seat 2
-
Seat 1
-
Seat 2
-
Webcast Finished
- 2. Minutes, opens in new tab
- 2a. Minutes 2025 07 22 DRAFT - Audit and Risk Committee, opens in new tab
- 3. Declarations of Interest, opens in new tab
- 4. Audit and Risk Committee - 11-11-25 - External Audit Update, opens in new tab
- 4a. Audit and Risk Committee - 11-11-25 - External Audit Update - Appendix A, opens in new tab
- 4b. Audit and Risk Committee - 11-11-25 - External Audit Update - Appendix B, opens in new tab
- 4c. Audit and Risk Committee - 11-11-25 - External Audit Update - Appendix C, opens in new tab
- 4d. Audit and Risk Committee - 11-11-25 - External Audit Update - Appendix D, opens in new tab
- 5. Audit and Risk Committee - 11-11-25 - London Borough of Lewisham_ISA 260_2024-25_DRAFT 041125, opens in new tab
- 6. Audit and Risk Committee - 11-11-25 - Lewisham Pension Fund_ISA260_2024_25_DRAFT, opens in new tab
- 7. Audit and Risk Committee - 11-11-25 - London Borough of Lewisham_2024_25 VfM_DRAFT, opens in new tab
- 5. Internal Audit Progress Report November 2025, opens in new tab
- 8. Anti-Fraud Corruption Team Annual report 2024-25, opens in new tab
- 7. Corporate Risk Register Update - November 2025 (002), opens in new tab
- 7a. Appendix A - Corporate Risk Register, opens in new tab