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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.
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Cllr Eva Kestner
1 Apologies for Absence
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2 Minutes
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3 Declarations of Interest
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4 Risk Management in Housing
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Officer
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Cllr Eva Kestner
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Cllr Ayesha Lahai-Taylor
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Cllr Eva Kestner
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Cllr Eva Kestner
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Officer
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Officer
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Officer
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Cllr Luke Sorba
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Officer
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Cllr Eva Kestner
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Officer
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Cllr Eva Kestner
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Officer
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Cllr Eva Kestner
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Officer
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Cllr Eva Kestner
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Officer
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Cllr Eva Kestner
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Cllr Eva Kestner
5 External Audit Update
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- 5. Audit and Risk Committee - 11-12-25 - External Audit Update
- 5a. Audit and Risk Committee - 11-12-25 - Appendix A - Updated Draft Accounts
- 5b. Audit and Rick Committee - 11-12-25- Appendix B London Borough of Lewisham_ISA 260_2024-25_DRAFT 02 Dec
- 5c. Audit and Risk Committee - 11-12-25 - Appendix C - Lewisham Pension Fund_ISA260_2024_25_DRAFT
- 5d. Audit and Risk Committee - 11-12-25 - Appendix D - London Borough of Lewisham_2024_25 AAR_FINAL DRAFT 171125
- 5e. Audit and Risk Committee - 11-12-25 - Appendix E - Management Responses to Audit Recommendations
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Officer
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Cllr Eva Kestner
6 Internal Audit Progress Report
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Officer
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Cllr Eva Kestner
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Cllr Luke Sorba
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Officer
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Cllr Eva Kestner
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Officer
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Cllr Eva Kestner
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Webcast Finished
- 2. Minutes, opens in new tab
- 2a. 2025 11 11 - ARC Minutes FINAL, opens in new tab
- 3. Declarations of Interest, opens in new tab
- 4. Risk Management in Housing 111225 final, opens in new tab
- 4a. Housing - Corporate and Directorate Risk report, opens in new tab
- 5. Audit and Risk Committee - 11-12-25 - External Audit Update, opens in new tab
- 5a. Audit and Risk Committee - 11-12-25 - Appendix A - Updated Draft Accounts, opens in new tab
- 5b. Audit and Rick Committee - 11-12-25- Appendix B London Borough of Lewisham_ISA 260_2024-25_DRAFT 02 Dec, opens in new tab
- 5c. Audit and Risk Committee - 11-12-25 - Appendix C - Lewisham Pension Fund_ISA260_2024_25_DRAFT, opens in new tab
- 5d. Audit and Risk Committee - 11-12-25 - Appendix D - London Borough of Lewisham_2024_25 AAR_FINAL DRAFT 171125, opens in new tab
- 5e. Audit and Risk Committee - 11-12-25 - Appendix E - Management Responses to Audit Recommendations, opens in new tab
- 6. Internal Audit Progress Report December 2025, opens in new tab
