Audit and Risk Committee - Wednesday 13 September 2023, 7:00pm - Lewisham Council Webcasting
Audit and Risk Committee
Wednesday, 13th September 2023 at 7:00pm
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 Eva Kestner
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Cllr Eva Kestner
Agenda item :
1 Minutes
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Cllr Eva Kestner
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Cllr James Rathbone
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Cllr James Rathbone
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Cllr Billy Harding
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Cllr Eva Kestner
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Cllr James Rathbone
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Cllr Eva Kestner
Agenda item :
2 Declaration of Interest
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Agenda item :
3 External Audit Update
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Cllr Eva Kestner
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Cllr Eva Kestner
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Cllr Luke Sorba
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Cllr Eva Kestner
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Cllr Hau-Yu Tam
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Cllr Eva Kestner
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Cllr Eva Kestner
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Cllr Eva Kestner
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Cllr James Rathbone
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Cllr James Rathbone
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Cllr James Rathbone
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Cllr Eva Kestner
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Cllr Suzannah Clarke
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Cllr Suzannah Clarke
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Cllr Suzannah Clarke
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Cllr Eva Kestner
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Cllr Eva Kestner
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Cllr Eva Kestner
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Cllr Eva Kestner
Agenda item :
4 A-FACT Annual Report
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Cllr Eva Kestner
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Cllr James Rathbone
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Cllr James Rathbone
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Cllr Eva Kestner
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Cllr Billy Harding
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Cllr Eva Kestner
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Cllr Eva Kestner
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Cllr Eva Kestner
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Cllr Hau-Yu Tam
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Cllr Eva Kestner
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Cllr James Rathbone
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Cllr Eva Kestner
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Cllr Luke Sorba
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Cllr Eva Kestner
Agenda item :
5 Internal Audit Charter and Quarterly Update
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Cllr Eva Kestner
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Cllr Eva Kestner
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Cllr Luke Sorba
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Cllr Eva Kestner
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Cllr James Rathbone
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Cllr James Rathbone
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Cllr Eva Kestner
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Cllr Eva Kestner
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Cllr James Rathbone
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Cllr Eva Kestner
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Cllr Eva Kestner
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Cllr Eva Kestner
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Cllr Luke Sorba
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Cllr Eva Kestner
Agenda item :
6 Risk Register - Quarterly Update Q1 2023/24
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Cllr Eva Kestner
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Cllr Eva Kestner
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Cllr Luke Sorba
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Cllr Eva Kestner
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Cllr Eva Kestner
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Cllr Eva Kestner
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Cllr James Rathbone
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Cllr James Rathbone
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Cllr Eva Kestner
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Cllr Eva Kestner
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Cllr Eva Kestner
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Cllr Hau-Yu Tam
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Cllr Hau-Yu Tam
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Cllr Eva Kestner
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Cllr Eva Kestner
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Cllr James Rathbone
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Cllr James Rathbone
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Cllr Eva Kestner
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Cllr Eva Kestner
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Cllr Luke Sorba
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Cllr Eva Kestner
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Cllr Eva Kestner
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Cllr Eva Kestner
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Cllr James Rathbone
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Cllr James Rathbone
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Cllr Eva Kestner
- MINUTES June 2023, opens in new tab
- DoI Report, opens in new tab
- LB Lewisham Audit and Risk Committee progress report, opens in new tab
- A-FACT Annual Report 202309, opens in new tab
- APPENDIX Anti-Fraud and Corruption Policy Sept 2023, opens in new tab
- Internal Audit Charter & Internal Audit Update 202309, opens in new tab
- APPENDIX A Internal Audit Charter 2023 Update, opens in new tab
- Audit & Risk Committee Risk Update 202309, opens in new tab