Audit and Risk Committee - Tuesday 18 March 2025, 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 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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- 3. Audit and Risk Committee - 18-03-25 - External Audit Update
- 3a. Audit and Risk Committee - 18-03-25 - External Audit Update - Appendix A - Audited Statement of Accounts 23-24
- 3b. Audit and Risk Committee - 18-03-25 - External Audit Update - Appendix B - London Borough of Lewisham ISA 260 2023-24
- 3c. Audit and Risk Committee - 18-03-25 - External Audit Update - Appendix C - Year End Lewisham Pension Fund_Final
- 3d. Audit and Risk Committee - 18-03-25 - External Audit Update - Appendix D - LBL 2023-2024 AAR
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Cllr Eva Kestner
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Cllr Mark Ingleby
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Cllr Mark Ingleby
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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 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 Mark Ingleby
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Cllr Eva Kestner
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Cllr Mark Ingleby
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Cllr Mark Ingleby
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Cllr Eva Kestner
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Cllr Eva Kestner
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Cllr Mark Ingleby
Agenda item :
4 External Audit Update - Management Review and Challenge of Valuation Instructions and Report
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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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Mr David Austin
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Cllr Eva Kestner
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Cllr Mark Ingleby
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Cllr Eva Kestner
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Cllr Mark Ingleby
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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 Mark Ingleby
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Cllr Eva Kestner
Agenda item :
5 External Audit Update - Management Review of Actuarial Assumptions
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- 5. Audit and Risk Committee - 18-03-25 - Management review of actuarial assumptions
- 5a. Audit and Risk Committee - 18-03-25 - Management review of acturial assumptions - Appendix A Hymans Robertson Briefing Note final
- 5b. Audit and Risk Committee - 18-03-25 - Management review of actuarial assumptions - Appendix B - Barnett Waddingham Briefing Note
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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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Mr David Austin
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Cllr Eva Kestner
Agenda item :
6 External Audit Risks - Early Reflections 2024/25
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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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Mr David Austin
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Cllr Eva Kestner
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Mr David Austin
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Cllr Eva Kestner
Agenda item :
7 Internal Audit Update
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Cllr Eva Kestner
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Cllr James Rathbone
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Mr David Austin
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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 Mark Ingleby
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Cllr Eva Kestner
Agenda item :
8 Corporate Risk Register
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Cllr Eva Kestner
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Cllr Billy Harding
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Mr David Austin
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Cllr Eva Kestner
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Cllr Eva Kestner
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Cllr Mark Ingleby
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Cllr Eva Kestner
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Mr David Austin
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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 James Rathbone
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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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Mr David Austin
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Cllr Eva Kestner
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Mr David Austin
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Cllr Eva Kestner
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Mr David Austin
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Cllr Eva Kestner
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Cllr Mark Ingleby
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Cllr Eva Kestner
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Webcast Finished
- 1. Minutes, opens in new tab
- Minutes , 12/12/2024 Audit and Risk Committee, opens in new tab
- 2. Declarations of Interest, opens in new tab
- 3. Audit and Risk Committee - 18-03-25 - External Audit Update, opens in new tab
- 3a. Audit and Risk Committee - 18-03-25 - External Audit Update - Appendix A - Audited Statement of Accounts 23-24, opens in new tab
- 3b. Audit and Risk Committee - 18-03-25 - External Audit Update - Appendix B - London Borough of Lewisham ISA 260 2023-24, opens in new tab
- 3c. Audit and Risk Committee - 18-03-25 - External Audit Update - Appendix C - Year End Lewisham Pension Fund_Final, opens in new tab
- 3d. Audit and Risk Committee - 18-03-25 - External Audit Update - Appendix D - LBL 2023-2024 AAR, opens in new tab
- 4. Audit and Risk Committee - 18-03-25 - Management review and challenge of valuation instructions and report, opens in new tab
- 4a. Audit and Risk Committee - 18-03-25 - Management review and challenge of valuation instructions and report - Appendix A - WHE Terms of Engagement 24-25, opens in new tab
- 5. Audit and Risk Committee - 18-03-25 - Management review of actuarial assumptions, opens in new tab
- 5a. Audit and Risk Committee - 18-03-25 - Management review of acturial assumptions - Appendix A Hymans Robertson Briefing Note final, opens in new tab
- 5b. Audit and Risk Committee - 18-03-25 - Management review of actuarial assumptions - Appendix B - Barnett Waddingham Briefing Note, opens in new tab
- 6. London Borough of Lewisham_Early Reflections for External Audit Planning 2024_25, opens in new tab
- 7. Internal Audit Update for Audit Risk Committee 202503, opens in new tab
- 8. Risk Update for Audit Risk Committee 202503, opens in new tab
- 8a.Corporate Risk Register and Risk Update 20250318 - Appendix A, opens in new tab
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