Audit and Risk Committee - Tuesday 22 July 2025, 7:00pm - Lewisham Council Webcasting
Audit and Risk Committee
Tuesday, 22nd July 2025 at 7:00pm
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This webcast will begin on:
Tuesday, 22nd July 2025 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.
Live
Planned
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1 Election of Chair and Vice Chair
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2 Minutes
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3 Declarations of Interest
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4 External Audit Update
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5 KPMG - External Audit Plan - Main Audit
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6 KPMG - External Audit Plan - Pension Fund Audit
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7 KPMG - Value for Money (VfM) Risk Assessment
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8 Annual Internal Audit Report and Opinion
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9 Internal Audit Plan 2025-26
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10 Risk Update for Audit and Risk Committee
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11 Exclusion of Press and Public
- 1. Election of Chair and Vice Chair, opens in new tab
- 2. Minutes, opens in new tab
- 2a. Minutes 2025 03 18 FINAL - Audit and Risk Committee, opens in new tab
- 3. Declarations of Interest, opens in new tab
- 4. Audit and Risk Committee - 22-07-25 - External Audit Update, opens in new tab
- 4a. Audit and Risk Committee - 22-07-25 - External Audit Update - Appendix A - Draft Statement of Accounts 2024-25, opens in new tab
- 4b Audit and Risk Committee - 22-07-25 - External Audit Update - Appendix B, opens in new tab
- 4c. Audit and Risk Committee - 22-07-25 - External Audit Update - Appendix C, opens in new tab
- 4d. Audit and Risk Committee - 22-07-25 - External Audit Update - Appendix D, opens in new tab
- 4e. Audit and Risk Committee - 22-07-25 - External Audit Update - Appendix E, opens in new tab
- 5. KPMG - London Borough of Lewisham- 24-25 Audit Plan, opens in new tab
- 6. KPMG - Lewisham Pension Audit Plan - Final, opens in new tab
- 7. KPMG - London Borough of Lewisham_Value for Money Risk Assessment, opens in new tab
- 8. Annual Internal Audit Opinion 2024-25, opens in new tab
- 9. Internal Audit Plan 2025-26, opens in new tab
- 10. Risk Update for Audit and Risk Committee 202507, opens in new tab
- 10a. Corporate Risk Register for Audit and Risk Committee 22072025 - Appendix A, opens in new tab
- 11. Exclusion of the press and public, opens in new tab