Details

Name: Audit and Risk Committee - Tuesday, 9th December, 2025 7.00 pm

URL: https://rutlandcounty.moderngov.co.uk/ieListDocuments.aspx?CId=134&MId=3092

Notes:

Date: December 9, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://rutlandcounty.moderngov.co.uk/documents/s31759/Report+No.124.2025+-+Review+of+Reserves+Strategy+to+Mitigate+Risk.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s19018/Part%204%20-%20Rules%20of%20Procedure%20-%20August%202024.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31753/Report+No.121.2025+-+Appendix+2+Data+Protection+Policy.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31754/Report+No.121.2025+-+Appendix+3+Data+Retention+Policy.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31755/Report+No.121.2025+-+Appendix+4+RIPA+Policy.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31750/Report+No.122.2025+-+Treasury+Management+Mid+-Year+Update.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31743/Report+No.120.2025+-+Internal+Audit+Update.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31744/Report+No.120.2025+-+Internal+Audit+Update+-+Appendices.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31745/Report+No.123.2025+-+Internal+Audit+Plan+26-27+Development.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31746/Report+No.119.2025+-+The+Auditors+Annual+Audit+Report+24.25.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31747/Report+No.119.2025+-+The+Auditors+Annual+Audit+Report+24.25+-+Appendix+A.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31756/Report+No.121.2025+-+Information+Governance+Policies+Review.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31752/Report+No.121.2025+-+Appendix+1+Data+Incident+Response+Policy.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/g3092/Agenda+frontsheet+09th-Dec-2025+19.00+Audit+and+Risk+Committee.pdf?T=0 (false)
	https://rutlandcounty.moderngov.co.uk/documents/g3092/Public+reports+pack+09th-Dec-2025+19.00+Audit+and+Risk+Committee.pdf?T=10 (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31627/Minutes+of+Previous+Meeting.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31751/Workplan.pdf (false)
	https://bit.ly/48pAOev (false)
	https://www.youtube.com/embed/B6garwzJ1w0 (false)