Audit and Risk Committee - Thursday 12 December 2024, 7:00pm - Lewisham Council Webcasting
Audit and Risk Committee
Thursday, 12th December 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
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Cllr Eva Kestner
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Cllr Aliya Sheikh
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Cllr Billy Harding
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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 Eva Kestner
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Cllr Eva Kestner
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Cllr Eva Kestner
Agenda item :
1 Minutes
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Agenda item :
2 Declarations of Interest
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Agenda item :
3 External Audit Update
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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 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 Eva Kestner
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Cllr Billy Harding
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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 Eva Kestner
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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 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 Eva Kestner
Agenda item :
4 Internal Audit Update
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Cllr Eva Kestner
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Cllr Eva Kestner
Agenda item :
5 Corporate Risk Register Update December 2024
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Cllr Eva Kestner
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Cllr Eva Kestner
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Cllr Billy Harding
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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 Eva Kestner
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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
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Cllr Eva Kestner
- 1. Minutes, opens in new tab
- Minutes Public Pack, 11/09/2024 Audit and Risk Committee, opens in new tab
- 2. Declarations of Interest, opens in new tab
- 3. Audit and Risk Committee - 12-12-24 - External Audit Update, opens in new tab
- 3a. Audit and Risk Committee - 12-12-24 - External Audit Update - Appendix A, opens in new tab
- 3b. Audit and Risk Committee - 12-12-24 - External Audit Update - Appendix B, opens in new tab
- 3c. Audit and Risk Committee - 12-12-24 - External Audit Update - Appendix C, opens in new tab
- 4. Internal Audit Update for Audit & Risk Committee 202412, opens in new tab
- 4a. Internal Audit Update for Audit & Risk Committee 202412 - Appendix A Internal Audit Charter 202411, opens in new tab
- 5. Risk Update for Audit & Risk Committee 2024012, opens in new tab
- 5a. Risk Update for Audit & Risk Committee 2024012 - Appendix A, opens in new tab