Agenda

Audit and Risk Committee - Thursday, 12th December, 2024 7.00 pm

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

Items
No.	Item
1.	Minutes PDF 55 KB Additional documents: Minutes Public Pack, 11/09/2024 Audit and Risk Committee , item 1. PDF 128 KB
2.	Declarations of Interest PDF 82 KB
3.	External Audit Update PDF 99 KB Additional documents: 3a. Audit and Risk Committee - 12-12-24 - External Audit Update - Appendix A , item 3. PDF 800 KB 3b. Audit and Risk Committee - 12-12-24 - External Audit Update - Appendix B , item 3. PDF 229 KB 3c. Audit and Risk Committee - 12-12-24 - External Audit Update - Appendix C , item 3. PDF 558 KB
4.	Internal Audit Update PDF 134 KB Additional documents: 4a. Internal Audit Update for Audit & Risk Committee 202412 - Appendix A Internal Audit Charter 202411 , item 4. PDF 4 MB
5.	Corporate Risk Register Update December 2024 PDF 127 KB Additional documents: 5a. Risk Update for Audit & Risk Committee 2024012 - Appendix A , item 5. PDF 217 KB