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Audit and Risk Committee - Wednesday, 1st November, 2023 7.00 pm

November 1, 2023 at 7:00 pm Audit and Risk Committee View on council website

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Attendees

Profile image for Councillor Suzannah Clarke
Councillor Suzannah Clarke Labour Party • Grove Park
Profile image for Councillor Billy Harding
Councillor Billy Harding Vice Chair Audit and Risk Committee • Labour and Co-operative Party • Forest Hill
Profile image for Councillor Hau-Yu Tam
Councillor Hau-Yu Tam Deputy Leader of the Lewisham Green Group • Lewisham Green Party Group • Evelyn
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Supplementary Agenda - Pension Fund AFR Report 01st-Nov-2023 19.00 Audit and Risk Committee.pdf
Agenda frontsheet 01st-Nov-2023 19.00 Audit and Risk Committee.pdf

Reports Pack

Public reports pack 01st-Nov-2023 19.00 Audit and Risk Committee.pdf

Additional Documents

Minutes 13092023 Audit and Risk Committee.pdf
DoI Report.pdf
Audit and Risk Committee 01-11-23 - External Audit 2022-23 Update.pdf
Audit and Risk Committee 01-11-23 - External Audit 2022-23 Update - Appendix A.pdf
Audit and Risk Committee 01-11-23 - External Audit 2022-23 Update - Appendix B - VFM 21-22 Audit U.pdf
Audit and Risk Committee 01-11-23 - External Audit 2022-23 Update - Appendix C - VFM Recommendatio.pdf
LB Lewisham draft Audit Findings Report 2022-23 to client - Appendix D.pdf
Pension Fund AFR Report_1 Nove 2023.pdf