KPMG External Audit Plan - Main Accounts

June 25, 2026 Audit and Risk Committee (Committee) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Audit and Risk Committee of Lewisham Council noted the report outlining KPMG's risk assessment and planned audit approach on 25/06/2026. The committee approved recommendations related to the external audit plan. The plan includes specific procedures to assess the valuation of council dwellings, management override of controls, and the valuation of post-retirement benefit obligations.

Full council record

Decision

RESOLVED that the report outlining the risk assessment and planned audit approach from KPMG, be noted.

Supporting Documents

6 Audit and Risk Committee 25-06-26 - External Audit Plan 2025-26 KPMG - London Borough of Lewish.pdf

Details

OutcomeRecommendations Approved
Decision date25 Jun 2026