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Audit and Risk Committee - Tuesday, 11th November, 2025 7.00 pm
November 11, 2025 View on council website Watch video of meeting Read transcript (Professional subscription required)Summary
The Audit and Risk Committee of Lewisham Council met on 11 November 2025 to discuss external and internal audit updates, the annual report from the Anti Fraud and Corruption Team, and an update to the Corporate Risk Register. The meeting was also scheduled to include a review of the minutes from a previous meeting.
External Audit Updates
The committee was scheduled to receive three external audit updates. These included the Audit Findings Report 2024/25 (Main Accounts), the Audit Findings Report 2024/25 (Pension Fund), and the Auditor's Annual Report.
Internal Audit Plan
The committee was scheduled to discuss the Internal Audit Plan 2025/26 progress. Internal audits are conducted to evaluate and improve the effectiveness of risk management, control, and governance processes within the council1.
Anti Fraud and Corruption Team Annual Report
The Anti Fraud and Corruption Team's Annual Report was scheduled to be discussed. This report likely contains information about the team's activities, achievements, and any identified trends or issues related to fraud and corruption within the council.
Corporate Risk Register Update
The committee was scheduled to review and discuss an update to the Corporate Risk Register. The Corporate Risk Register is a document that identifies and assesses the various risks that could affect the council's ability to achieve its objectives2.
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The Chartered Institute of Internal Auditors defines internal auditing as an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. ↩
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Corporate risk registers are a key tool in risk management, helping organisations to identify, assess, and manage potential threats to their objectives. They typically include details of the risk, its potential impact, likelihood of occurrence, and mitigation strategies. ↩
Attendees
Topics
No topics have been identified for this meeting yet.