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Summary
The Audit and Risk Committee of Lewisham Council decided to approve recommendations from the Annual Internal Audit Report on 25/06/2026. Summaries of outstanding audits, including major repairs and parking enforcement, will be reported to the next meeting. Limited and no assurance audits will be reported in more detail in future reports, with relevant officers attending committee meetings as required.
Full council record
Decision
RESOLVED that the Head of Assurance’s annual opinion, the work informing the opinion and the Head of Assurance’s statement of its independent completion in conformance with Public Sector Internal Audit Standards be noted. With these additional recommendations agreed:
• Summaries of outstanding audits (including major repairs and parking enforcement) be reported to the next meeting.
• For future reports, limited and no assurance audits be reported in more detail and relevant officers attend committee where required.
Related Meeting
Audit and Risk Committee - Thursday, 25th June, 2026 7.00 pm on June 25, 2026
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 25 Jun 2026 |