Audit and Risk Committee - Tuesday, 10th December, 2024 7.00 pm

Details

Name: Audit and Risk Committee - Tuesday, 10th December, 2024 7.00 pm

URL: https://rutlandcounty.moderngov.co.uk/ieListDocuments.aspx?CId=134&MId=2925

Notes:

Date: December 3, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://rutlandcounty.moderngov.co.uk/documents/g2925/Public+reports+pack+10th-Dec-2024+19.00+Audit+and+Risk+Committee.pdf?T=10 (false)
https://rutlandcounty.moderngov.co.uk/documents/g2925/Agenda+frontsheet+10th-Dec-2024+19.00+Audit+and+Risk+Committee.pdf?T=0 (false)
https://rutlandcounty.moderngov.co.uk/documents/b9509/Agenda+Supplement+-+10+December+2024+10th-Dec-2024+19.00+Audit+and+Risk+Committee.pdf?T=9 (false)
https://rutlandcounty.moderngov.co.uk/documents/s29785/Minutes+of+Previous+Meeting.pdf (false)
https://rutlandcounty.moderngov.co.uk/documents/s29863/Report+No.134.2024+-+Development+of+the+2025-26+Internal+Audit+Plan.pdf (false)
https://rutlandcounty.moderngov.co.uk/documents/s29864/Report+No.135.2024+-+Internal+Audit+Update.pdf (false)
https://rutlandcounty.moderngov.co.uk/documents/s29865/Report+No.135.2024+-+Internal+Audit+Update+-+Appendix+A.pdf (false)
https://rutlandcounty.moderngov.co.uk/documents/s29879/Report+No.136.2024+-+Annual+Report+of+the+Audit+and+Risk+Committee.pdf (false)
https://rutlandcounty.moderngov.co.uk/documents/s29867/Report+No.136.2024+-+Annual+Report+of+the+Audit+and+Risk+Committee+-+Appendix+A.pdf (false)
https://rutlandcounty.moderngov.co.uk/documents/s29880/Report+No.137.2024+-+Financial+Management.pdf (false)
https://rutlandcounty.moderngov.co.uk/documents/s29873/Report+No.138.2024+-+Statement+of+Accounts.pdf (false)
https://rutlandcounty.moderngov.co.uk/documents/s29874/Report+No.138.2024+-+Statement+of+Accounts+-+Appendix+A.pdf (false)
https://rutlandcounty.moderngov.co.uk/documents/s29875/Report+No.138.2024+-+Statement+of+Accounts+-+Appendix+B.pdf (false)
https://rutlandcounty.moderngov.co.uk/documents/s29876/Report+No.138.2024+-+Statement+of+Accounts+-+Appendix+C.pdf (false)
https://rutlandcounty.moderngov.co.uk/documents/s29869/Report+No.139.2024+-+Value+for+Money.pdf (false)
https://rutlandcounty.moderngov.co.uk/documents/s29870/Report+No.139.2024+-+Value+for+Money+-+Appendix+A.pdf (false)
https://rutlandcounty.moderngov.co.uk/documents/s29928/Report+No.140.2024+-+Information+Governance.pdf (false)
https://rutlandcounty.moderngov.co.uk/documents/s29894/Report+No.140.2024+-+Information+Governance+-+Appendix+A.pdf (false)
https://rutlandcounty.moderngov.co.uk/documents/s29895/Report+No.140.2024+-+Information+Governance+-+Appendix+B.pdf (false)
https://rutlandcounty.moderngov.co.uk/documents/s29929/Report+No.140.2024+-+Information+Governance+-+Appendix+C.pdf (false)
https://rutlandcounty.moderngov.co.uk/documents/s29871/Report+No.131.2024+-+Risk+Management+Policy+-+Proposed+Revisions.pdf (false)
https://rutlandcounty.moderngov.co.uk/documents/s29872/Report+No.131.2024+-+Risk+Management+Policy+-+Proposed+Revisions+-+Appendices.pdf (false)