Agenda

Audit and Risk Committee - Wednesday, 11th September, 2024 7.00 pm

Venue: Civic Suite, Lewisham Town Hall, London SE6 4RU

Items
No.	Item
1.	Election of Chair and Vice Chair PDF 55 KB
2.	Minutes PDF 55 KB Additional documents: Minutes , 06/12/2023 Audit and Risk Committee , item 2. PDF 96 KB
3.	Declarations of Interest PDF 82 KB
4.	2023/24 External Audit Plans and Update from KPMG PDF 691 KB Additional documents: 4d. Audit and Risk Committee - 11-09-24 - Lewisham Pension_External Audit Plan_Updated , item 4. PDF 696 KB 4e. Audit and Risk Committee - 11-09-24 - London Borough of Lewisham_External Audit Progress Update_September , item 4. PDF 259 KB
5.	External Audit Update 2023/24 PDF 93 KB Additional documents: 5a. External Audit Update - Appendix A , item 5. PDF 71 KB 5b. External Audit Update - Appendix B , item 5. PDF 107 KB
6.	Value for Money - Management responses to recommendations made in 2022/23 Auditor's Annual Report PDF 91 KB Additional documents: 6a. 2022-23 Audit Annual Report (VFM) and Management Responses - Appendix A - Auditors Annual Report 2022-23 , item 6. PDF 12 MB 6b. 2022-23 Audit Annual Report (VFM) and Management Responses - Appendix B - VFM Audit 202223 Management Responses , item 6. PDF 722 KB
7.	Annual Internal Audit Opinion 2023/24 PDF 286 KB
8.	Internal Audit Plan for 2024/25 PDF 240 KB
9.	Corporate Risk Register Update September 2024 PDF 111 KB Additional documents: 9a. Risk Update - Appendix A 202409 , item 9. PDF 192 KB