Audit and Risk Committee - Tuesday 11 November 2025, 7:00pm

Audit and Risk Committee
Tuesday, 11th November 2025 at 7:00pm

Agenda

Slides

Transcript

Map

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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.

Planned

1 Apologies for Absence
2 Minutes
3 Declarations of Interest
4 External Audit Update
5 External Audit Update - Audit Findings Report 2024/25 (Main Accounts)
6 External Audit Update - Audit Findings Report 2024/25 (Pension Fund)
7 External Audit Update - Auditor's Annual Report
8 Internal Audit Update - Internal Audit Plan 2025/26 progress
9 Anti Fraud and Corruption Team - Annual Report
10 Corporate Risk Register Update

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Audit and Risk Committee - Tuesday 11 November 2025, 7:00pm - Lewisham Council Webcasting

Audit and Risk CommitteeTuesday, 11th November 2025 at 7:00pm