Agenda

Audit and Risk Committee - Thursday, 22nd June, 2023 7.00 pm

Items
No.	Item
1.	Election of Chair and Vice Chair The Chair and Vice Chair of the Committee are to be nominated and elected for the Municipal Year 2023/24.
2.	Minutes PDF 131 KB
3.	Declarations of Interest PDF 207 KB
4.	External Audit Update PDF 231 KB Additional documents: Appendix A - AFR 2122 - Action Plan , item 4. PDF 277 KB Appendix B - VFM recommendation 2021-22 - V2 , item 4. PDF 263 KB Appendix C - VFM Recommendations 2020-21 , item 4. PDF 236 KB Appendix D - Informing the audit risk assessment - LBL 2223 , item 4. PDF 546 KB Appendix E - London Borough of Lewisham 2022-23 Audit Plan , item 4. PDF 7 MB Appendix F - LB Lewisham Pension Fund Audit Plan 2022-23 , item 4. PDF 5 MB
5.	Internal Audit Annual Opinion PDF 516 KB Additional documents: Schools Audit 2022-23 Overall Summary Report , item 5. PDF 584 KB
6.	Risk Management Update PDF 540 KB
7.	Exclusion of the Public and Press PDF 21 KB
8.	IT Asset Management View the reasons why item 8. is restricted