Audit and Risk Committee - Wednesday 1 November 2023, 7:00pm - Lewisham Council Webcasting
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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.
Agenda item :
Start of webcast
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Cllr Kestner
Agenda item :
1 Minutes
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Agenda item :
2 Declarations of Interest
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Agenda item :
3 2022/23 External Audit Update
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- Audit and Risk Committee (01-11-23) - External Audit 2022-23 Update
- Audit and Risk Committee (01-11-23) - External Audit 2022-23 Update - Appendix A
- Audit and Risk Committee (01-11-23) - External Audit 2022-23 Update - Appendix B - VFM 21-22 Audit Update
- Audit and Risk Committee (01-11-23) - External Audit 2022-23 Update - Appendix C - VFM Recommendations 2020-21
- LB Lewisham draft Audit Findings Report 2022-23 to client - Appendix D
- Pension Fund AFR Report_1 Nove 2023
- Appendix E Lewisham PF 22-23 AFR
- Audit and Risk Committee (01-11-23) - Grant Thornton Pension Fund AFR - Appendix F - Statement of Accounts 2022-23 - Draft
- Audit and Risk Committee (01-11-23) - Grant Thornton Pension Fund AFR - Appendix G - Lewisham Pension Fund Accounts 2022-23 - Draft
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Cllr Kestner
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Cllr Kestner
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Cllr Rathbone
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Cllr Kestner
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Cllr Kestner
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Cllr Kestner
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Cllr Kestner
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Cllr Kestner
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Cllr Kestner
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Cllr Kestner
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Cllr Kestner
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Cllr Kestner
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Cllr Kestner
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Cllr Rathbone
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Cllr Kestner
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Cllr Kestner
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Cllr Kestner
- Minutes , 13/09/2023 Audit and Risk Committee, opens in new tab
- DoI Report, opens in new tab
- Audit and Risk Committee (01-11-23) - External Audit 2022-23 Update, opens in new tab
- Audit and Risk Committee (01-11-23) - External Audit 2022-23 Update - Appendix A, opens in new tab
- Audit and Risk Committee (01-11-23) - External Audit 2022-23 Update - Appendix B - VFM 21-22 Audit Update, opens in new tab
- Audit and Risk Committee (01-11-23) - External Audit 2022-23 Update - Appendix C - VFM Recommendations 2020-21, opens in new tab
- LB Lewisham draft Audit Findings Report 2022-23 to client - Appendix D, opens in new tab
- Pension Fund AFR Report_1 Nove 2023, opens in new tab
- Appendix E Lewisham PF 22-23 AFR, opens in new tab
- Audit and Risk Committee (01-11-23) - Grant Thornton Pension Fund AFR - Appendix F - Statement of Accounts 2022-23 - Draft, opens in new tab
- Audit and Risk Committee (01-11-23) - Grant Thornton Pension Fund AFR - Appendix G - Lewisham Pension Fund Accounts 2022-23 - Draft, opens in new tab