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Audit and Risk Committee - Thursday, 11th December, 2025 7.00 pm

December 11, 2025 View on council website Watch video of meeting Read transcript (Professional subscription required)

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Summary

The Audit and Risk Committee of Lewisham Council is scheduled to meet on 11 December 2025 to discuss risk management in housing, updates from external auditors, and an internal audit progress report. The meeting will also address apologies for absence, declarations of interest, and the minutes from the previous meeting.

External Audit Update

The committee is scheduled to receive an update from external auditors. This update is supported by several appendices:

  • Appendix A - Updated Draft Accounts
  • Appendix B - London Borough of Lewisham ISA 260 2024-25 DRAFT
  • Appendix C - Lewisham Pension Fund ISA260 2024-25 DRAFT
  • Appendix D - London Borough of Lewisham 2024-25 AAR FINAL
  • Appendix E - Management Responses to Audit Recommendations

Risk Management in Housing

The committee is scheduled to discuss risk management in housing, reviewing both corporate and directorate risks. This discussion is supported by two documents: Risk Management in Housing 111225 final and Housing - Corporate and Directorate Risk report.

Internal Audit Progress Report

The Audit and Risk Committee is scheduled to review the Internal Audit Progress Report December 2025, which provides an overview of the internal audit activities and their outcomes.

Attendees

Profile image for Councillor Eva Kestner
Councillor Eva Kestner Labour and Co-operative Party • Lee Green
Profile image for Councillor Luke Sorba
Councillor Luke Sorba Labour Party • Telegraph Hill
Profile image for Councillor James Rathbone
Councillor James Rathbone Labour and Co-operative Party • Lee Green
Profile image for Councillor Ayesha Lahai-Taylor
Councillor Ayesha Lahai-Taylor Labour Party • Brockley
Profile image for Councillor Stephen Penfold
Councillor Stephen Penfold Labour Party • Brockley

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 11th-Dec-2025 19.00 Audit and Risk Committee.pdf

Reports Pack

Public reports pack 11th-Dec-2025 19.00 Audit and Risk Committee.pdf

Additional Documents

2. Minutes.pdf
5b. Audit and Rick Committee - 11-12-25- Appendix B London Borough of Lewisham_ISA 260_2024-25_DRAFT.pdf
5. Audit and Risk Committee - 11-12-25 - External Audit Update.pdf
5a. Audit and Risk Committee - 11-12-25 - Appendix A - Updated Draft Accounts.pdf
5c. Audit and Risk Committee - 11-12-25 - Appendix C - Lewisham Pension Fund_ISA260_2024_25_DRAFT.pdf
5d. Audit and Risk Committee - 11-12-25 - Appendix D - London Borough of Lewisham_2024_25 AAR_FINAL .pdf
5e. Audit and Risk Committee - 11-12-25 - Appendix E - Management Responses to Audit Recommendations.pdf
2. Minutes.pdf
2a. 2025 11 11 - ARC Minutes FINAL.pdf
4. Risk Management in Housing 111225 final.pdf
3. Declarations of Interest.pdf
4a. Housing - Corporate and Directorate Risk report.pdf
6. Internal Audit Progress Report December 2025.pdf