Audit and Risk Committee - Wednesday 11 September 2024, 7:00pm - Lewisham Council Webcasting
Audit and Risk Committee
Wednesday, 11th September 2024 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
Share this agenda point
-
Cllr Billy Harding
-
Cllr Billy Harding
-
Cllr James Rathbone
-
Cllr Billy Harding
-
Cllr Mark Ingleby
-
Cllr Eva Kestner
-
Cllr Mark Ingleby
-
Cllr Eva Kestner
-
Cllr James Rathbone
-
Cllr Luke Sorba
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr Eva Kestner
Agenda item :
1 Election of Chair and Vice Chair
Share this agenda point
Agenda item :
2 Minutes
Agenda item :
3 Declarations of Interest
Share this agenda point
Agenda item :
4 2023/24 External Audit Plans and Update from KPMG
Share this agenda point
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr James Rathbone
-
Cllr James Rathbone
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr Mark Ingleby
-
Cllr Eva Kestner
-
Cllr Eva Kestner
Agenda item :
5 External Audit Update 2023/24
Agenda item :
6 Value for Money - Management responses to recommendations made in 2022/23 Auditor's Annual Report
Share this agenda point
- 6. Value for Money 2022-23 Audit Annual Report (VFM) and Management Responses
- 6a. 2022-23 Audit Annual Report (VFM) and Management Responses - Appendix A - Auditors Annual Report 2022-23
- 6b. 2022-23 Audit Annual Report (VFM) and Management Responses - Appendix B - VFM Audit 202223 Management Responses
-
Cllr Eva Kestner
Agenda item :
5 External Audit Update 2023/24
Share this agenda point
-
Cllr Eva Kestner
-
Cllr James Rathbone
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr Eva Kestner
Agenda item :
7 Annual Internal Audit Opinion 2023/24
Share this agenda point
-
Cllr Eva Kestner
-
Cllr James Rathbone
-
Cllr James Rathbone
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr Eva Kestner
Agenda item :
8 Internal Audit Plan for 2024/25
Share this agenda point
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr James Rathbone
-
Cllr James Rathbone
-
Cllr Eva Kestner
-
Cllr Mark Ingleby
-
Cllr Mark Ingleby
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr Mark Ingleby
-
Cllr Eva Kestner
Agenda item :
9 Corporate Risk Register Update September 2024
Share this agenda point
-
Cllr Eva Kestner
-
Cllr James Rathbone
-
Cllr Eva Kestner
-
Cllr Luke Sorba
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr James Rathbone
-
Cllr Eva Kestner
-
Cllr James Rathbone
-
Cllr James Rathbone
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr Eva Kestner
-
Cllr Mark Ingleby
-
Cllr Eva Kestner
-
Cllr Mark Ingleby
-
Cllr Eva Kestner
-
Cllr Mark Ingleby
-
Cllr Eva Kestner
- 1. Election of Chair and Vice Chair, opens in new tab
- 2. Minutes, opens in new tab
- Minutes , 06/12/2023 Audit and Risk Committee, opens in new tab
- 3. Declarations of Interest, opens in new tab
- 4c. Audit and Risk Committee - 11-09-24 - London Borough of Lewisham_External Audit Plan_Updated, opens in new tab
- 4d. Audit and Risk Committee - 11-09-24 - Lewisham Pension_External Audit Plan_Updated, opens in new tab
- 4e. Audit and Risk Committee - 11-09-24 - London Borough of Lewisham_External Audit Progress Update_September, opens in new tab
- 5. External Audit Update 2023-24, opens in new tab
- 5a. External Audit Update - Appendix A, opens in new tab
- 5b. External Audit Update - Appendix B, opens in new tab
- 6. Value for Money 2022-23 Audit Annual Report (VFM) and Management Responses, opens in new tab
- 6a. 2022-23 Audit Annual Report (VFM) and Management Responses - Appendix A - Auditors Annual Report 2022-23, opens in new tab
- 6b. 2022-23 Audit Annual Report (VFM) and Management Responses - Appendix B - VFM Audit 202223 Management Responses, opens in new tab
- 7. Annual Internal Audit Opinion 2023-24 for Audit Risk Committee (202409), opens in new tab
- 8. Internal Audit Plan 2024-25 for Audit Risk Committee (202409), opens in new tab
- 9. Corporate Risk Register Update September 2024, opens in new tab
- 9a. Risk Update - Appendix A 202409, opens in new tab