James Rathbone | Councillor for Lee Green, Lewisham

Councillor James Rathbone

Labour and Co-operative Party Lee Green

Email: James.Rathbone@lewisham.gov.uk

Council: Lewisham

Council Profile: View on council website

Committees: Council (Committee Member) Overview and Scrutiny Committee (Committee Member) Public Accounts Select Committee (Chair) Lee Green Assembly Planning Committee B (Committee Member) Audit and Risk Committee (Committee Member) Overview and Scrutiny Committee (Call-In) Improving Scrutiny Task and Finish Group Standards Committee Governance Committee (Committee Member)

Risk Management in Housing

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

...the committee noted the report on Risk Management in Housing, which outlined key risks and mitigations within the Housing directorate's Risk Register.

Recommendations Approved

Internal Audit Progress Report

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

...to note the Internal Audit Progress Report, summarising findings and progress up to 30th November 2025 in delivering the 2025/26 internal audit plan, as well as information about compliance with Global Internal Audit Standards and CIPFA Public Sector application note.

Recommendations Approved