Annual Internal Audit Report

June 25, 2026 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 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.

Supporting Documents

10 Annual Internal Audit Opinion 2025-26.pdf
10a Annual Internal Audit Report - Appendix A Internal Audit summaries.pdf

Details

OutcomeRecommendations Approved
Decision date25 Jun 2026