Details

Name: Audit and Risk Committee - Tuesday, 24th March, 2026 7.00 pm

URL: https://rutlandcounty.moderngov.co.uk/ieListDocuments.aspx?CId=134&MId=3093

Notes:

Date: March 24, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://rutlandcounty.moderngov.co.uk/documents/s32369/Report+No.42.2026+-+Internal+Audit+Update.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s32370/Report+No.42.2026+-+Internal+Audit+Update+-+Appendices.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s32363/Report+No.43.2026+-+Internal+Audit+Plan+-+Appendix+A.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s32362/Report+No.43.2026+-+Internal+Audit+Plan.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s32371/Report+No.28.2026+-+External+Audit+Plan.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s32364/Report+No.43.2026+-+Internal+Audit+Plan+-+Appendix+B.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s32372/Report+No.28.2026+-+External+Audit+Plan+-+Appendix+A.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s32368/Workplan.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s32365/Report+No.29.2026+-+2025.26+Statement+of+Accounts+Update.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/s32367/Report+No.+38.2026+Strategic+Risk+Register.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/g3093/Agenda+frontsheet+24th-Mar-2026+19.00+Audit+and+Risk+Committee.pdf?T=0 (false)
	https://rutlandcounty.moderngov.co.uk/documents/g3093/Public+reports+pack+24th-Mar-2026+19.00+Audit+and+Risk+Committee.pdf?T=10 (false)
	https://rutlandcounty.moderngov.co.uk/documents/s30994/Minutes+of+Previous+Meeting.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s32359/Report+No.27.2026+-+Annual+Fraud+Report+2025.26.pdf (false)