Audit and Risk Committee - Thursday 25 June 2026, 7:00pm - Lewisham Council Webcasting
Audit and Risk Committee
Thursday, 25th June 2026 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
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Cllr Heather Farnworth
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Cllr Heather Farnworth
Agenda item :
1 Apologies for Absence
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Agenda item :
2 Declarations of Interest
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Agenda item :
3 Minutes
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Agenda item :
4 Confirmation of start time for Committee
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Cllr James Rathbone
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Cllr Heather Farnworth
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Cllr El Fry
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Cllr James Rathbone
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Cllr Heather Farnworth
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Cllr El Fry
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Cllr Heather Farnworth
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Cllr James Rathbone
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Cllr Heather Farnworth
Agenda item :
5 External Audit Update
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- 5, Audit and Risk Committee - 25-06-26 - External Audit Update
- 5a, Audit and Risk Committee - 25-06-26 - External Audit Update - Appendix A - Update on 2024-25 Recommendations - VfM
- 5bAudit and Risk Committee - 25-06-26 - External Audit Update - Appendix B - Update on 2024-25 Recommendations - Main Accounts
- 5c Audit and Risk Committee - External Audit Update - App C - Update on 2024-25 and Prior year Recommendations – Pension Fund
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Cllr Heather Farnworth
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Cllr El Fry
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Cllr El Fry
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Cllr Heather Farnworth
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Cllr James Rathbone
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Cllr Heather Farnworth
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Cllr Tanya Dunne
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Cllr Heather Farnworth
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Cllr El Fry
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Cllr Heather Farnworth
Agenda item :
6 KPMG External Audit Plan - Main Accounts
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Cllr Heather Farnworth
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Cllr El Fry
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Cllr Heather Farnworth
Agenda item :
7 KPMG External Audit Plan - Pension Fund Accounts
Agenda item :
8 KPMG Draft Value for Money Risk Assessment
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Cllr Heather Farnworth
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Cllr Claire Wills
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Cllr Heather Farnworth
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Cllr El Fry
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Cllr Heather Farnworth
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Cllr Heather Farnworth
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Cllr El Fry
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Cllr Heather Farnworth
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Cllr Heather Farnworth
Agenda item :
9 Anti Fraud and Corruption Annual Report
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Cllr Heather Farnworth
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Cllr Heather Farnworth
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Cllr El Fry
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Cllr El Fry
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Cllr El Fry
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Cllr Heather Farnworth
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Cllr El Fry
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Cllr Heather Farnworth
Agenda item :
10 Annual Internal Audit Report
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Cllr Heather Farnworth
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Cllr Gavin Moore
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Cllr Heather Farnworth
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Cllr Gavin Moore
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Cllr Heather Farnworth
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Cllr Heather Farnworth
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Cllr James Rathbone
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Cllr Heather Farnworth
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Cllr Heather Farnworth
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Cllr Claire Wills
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Cllr Claire Wills
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Cllr Heather Farnworth
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Cllr Heather Farnworth
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Cllr Heather Farnworth
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Cllr Heather Farnworth
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Cllr Claire Wills
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Cllr Heather Farnworth
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Cllr Claire Wills
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Cllr Heather Farnworth
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Cllr El Fry
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Cllr El Fry
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Cllr Heather Farnworth
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Cllr Gavin Moore
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Cllr El Fry
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Cllr Heather Farnworth
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Cllr El Fry
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Cllr Heather Farnworth
Agenda item :
11 Internal Audit Plan
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-
Cllr Heather Farnworth
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Cllr Heather Farnworth
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Cllr Heather Farnworth
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Cllr Heather Farnworth
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Cllr Heather Farnworth
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Cllr Heather Farnworth
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Cllr Heather Farnworth
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Cllr Heather Farnworth
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Cllr Gavin Moore
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Cllr Heather Farnworth
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Cllr Gavin Moore
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Cllr Claire Wills
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Cllr Gavin Moore
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Cllr Claire Wills
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Cllr Heather Farnworth
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Cllr Gavin Moore
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Cllr Heather Farnworth
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Cllr El Fry
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Cllr Heather Farnworth
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Cllr Heather Farnworth
Agenda item :
12 Internal Audit External Quality Assessment
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Cllr Heather Farnworth
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Cllr James Rathbone
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Cllr Heather Farnworth
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Cllr James Rathbone
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Cllr James Rathbone
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Cllr Heather Farnworth
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Cllr Heather Farnworth
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Cllr El Fry
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Cllr Heather Farnworth
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Cllr El Fry
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Cllr Heather Farnworth
Agenda item :
13 Corporate Risk Register
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Cllr Heather Farnworth
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Cllr Claire Wills
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Cllr Heather Farnworth
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Cllr Heather Farnworth
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Cllr Gavin Moore
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Cllr Heather Farnworth
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Cllr James Rathbone
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Cllr Heather Farnworth
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Cllr Tanya Dunne
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Cllr Heather Farnworth
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Cllr Heather Farnworth
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Cllr Heather Farnworth
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Cllr Heather Farnworth
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Cllr El Fry
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Cllr El Fry
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Cllr El Fry
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Cllr Heather Farnworth
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Cllr Heather Farnworth
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Cllr Heather Farnworth
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Cllr El Fry
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Cllr Heather Farnworth
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Webcast Finished
- 2, Declarations of Interest, opens in new tab
- Minutes Public Pack, 11/12/2025 Audit and Risk Committee, opens in new tab
- 4 Confirmation of start time for Committee, opens in new tab
- 5, Audit and Risk Committee - 25-06-26 - External Audit Update, opens in new tab
- 5a, Audit and Risk Committee - 25-06-26 - External Audit Update - Appendix A - Update on 2024-25 Recommendations - VfM, opens in new tab
- 5bAudit and Risk Committee - 25-06-26 - External Audit Update - Appendix B - Update on 2024-25 Recommendations - Main Accounts, opens in new tab
- 5c Audit and Risk Committee - External Audit Update - App C - Update on 2024-25 and Prior year Recommendations – Pension Fund, opens in new tab
- 6, Audit and Risk Committee 25-06-26 - External Audit Plan 2025-26 (KPMG) - London Borough of Lewisham - 25-26 Audit Plan, opens in new tab
- 7, Audit and Risk Committee - External Audit Plan 25-26 (KPMG) - London Borough of Lewisham - 25-26 Audit Plan - Pension Fund, opens in new tab
- 8, Audit and Risk Committee 25-06-26 - External Audit Draft Value for Money Risk Assessment, opens in new tab
- 9, Anti Fraud and Corruption Annual report 2025-26, opens in new tab
- 9a, Appendix 1 Press release, opens in new tab
- 10, Annual Internal Audit Opinion 2025-26, opens in new tab
- 10a, Annual Internal Audit Report - Appendix A Internal Audit summaries, opens in new tab
- 11, Internal Audit Plan 2026-27, opens in new tab
- 12, Internal Audit External Quality Assessment, opens in new tab
- 13, Corporate Risk Update June 2026, opens in new tab
- 13a, Appendix A - Corporate Risk Register, opens in new tab
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