Audit and Risk Committee - Wednesday 6 December 2023, 7:00pm - Lewisham Council Webcasting
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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.
Agenda item :
Start of webcast
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Agenda item :
1 Minutes
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Agenda item :
2 Declarations of Interest
Agenda item :
3 External Audit Update
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- Audit and Risk Committee - 06-12-23 - External Audit Update
- Audit and Risk Committee - 06-12-23 - External Audit Update - Appendix A – Audit Findings Report 2022-23
- Audit and Risk Committee - 06-12-23 - External Audit Update - Appendix B – Audit Findings Report Addendum 2022-23
- Audit and Risk Committee - 06-12-23 - External Audit Update - Appendix C – Audit Findings Report for the Pension Fund 2022-23
- Audit and Risk Committee - 06-12-23 - External Audit Update - Appendix D – Audit Findings Report Addendum for the Pension Fund 2022-23
- Audit and Risk Committee - 06-12-23 - External Audit Update - Appendix E - Auditor’s Annual Report on London Borough of Lewisham Council 2022-23
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Cllr Rathbone
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Officer
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Cllr Harding
Agenda item :
4 Internal Audit Update
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Officer
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Cllr Sorba
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Officer
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Cllr Rathbone
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Officer
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Cllr Tam
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Officer
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Cllr Tam
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Officer
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Officer
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Cllr Rathbone
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Officer
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Officer
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Officer
Agenda item :
5 Risk Register
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Officer
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Cllr Harding
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Officer
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Officer
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Officer
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Officer
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Officer
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Cllr Sorba
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Officer
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Cllr Rathbone
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Officer
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Cllr Clarke
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Officer
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Officer
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Officer
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Cllr Rathbone
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Cllr Rathbone
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Cllr Rathbone
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Officer
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Officer
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Cllr Rathbone
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Cllr Rathbone
Agenda item :
6 Exclusion of Press and Public
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- Minutes , 01/11/2023 Audit and Risk Committee, opens in new tab
- Item 2 Declarations of Inetrests, opens in new tab
- Audit and Risk Committee - 06-12-23 - External Audit Update, opens in new tab
- Audit and Risk Committee - 06-12-23 - External Audit Update - Appendix A – Audit Findings Report 2022-23, opens in new tab
- Audit and Risk Committee - 06-12-23 - External Audit Update - Appendix B – Audit Findings Report Addendum 2022-23, opens in new tab
- Audit and Risk Committee - 06-12-23 - External Audit Update - Appendix C – Audit Findings Report for the Pension Fund 2022-23, opens in new tab
- Audit and Risk Committee - 06-12-23 - External Audit Update - Appendix D – Audit Findings Report Addendum for the Pension Fund 2022-23, opens in new tab
- Audit and Risk Committee - 06-12-23 - External Audit Update - Appendix E - Auditor’s Annual Report on London Borough of Lewisham Council 2022-23, opens in new tab
- Internal Audit Update for Audit & Risk Committee 202312, opens in new tab
- Risk Update for Audit & Risk Committee 202312, opens in new tab
- Risk Update for Audit & Risk Committee 202312 - Appendix A, opens in new tab
- Exclusion of the press and public templates, opens in new tab
