Details

Name: Audit and Risk Committee - Tuesday, 24th June, 2025 7.00 pm

URL: https://rutlandcounty.moderngov.co.uk/ieListDocuments.aspx?CId=134&MId=3090

Notes:

Date: June 24, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://rutlandcounty.moderngov.co.uk/documents/g3090/Agenda+frontsheet+24th-Jun-2025+19.00+Audit+and+Risk+Committee.pdf?T=0 (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31062/Report+No.63.2025+-+Internal+Audit+Update+-+Appendices.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/g3090/Public+reports+pack+24th-Jun-2025+19.00+Audit+and+Risk+Committee.pdf?T=10 (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31000/Minutes+of+Previous+Meeting.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31051/Report+No.56.2025+-+Annal+Report+of+the+Audit+and+Risk+Committee.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31054/Report+No.64.2025+-+Annual+Internal+Audit+Report+2024-25.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31052/Report+No.56.2025+-+Annal+Report+of+the+Audit+and+Risk+Committee+-+Appendix+A.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31063/Report+No.62.2025+-+Independent+Member+of+the+Audit+and+Risk+Committee.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31061/Report+No.63.2025+-+Internal+Audit+Update.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31055/Report+No.64.2025+-+Annual+Internal+Audit+Report+2024-25+-+Appendix+A.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31058/Report+No.65.2025+-+External+Quality+Assessment+of+Internal+Audit+-+Appendix+2.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31056/Report+No.65.2025+-+External+Quality+Assessment+of+Internal+Audit.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31057/Report+No.65.2025+-+External+Quality+Assessment+of+Internal+Audit+-+Appendix+1.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31059/Report+No.65.2025+-+External+Quality+Assessment+of+Internal+Audit+-+Appendix+3.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31064/Report+No.66.2025+-+Annual+Governance+Statement.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31065/Report+No.66.2025+-+Annual+Governance+Statement+-+Appendix+B.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31066/Report+No.26.2025+-+2024.25+External+Audit+Plan.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31060/Report+No.67.2025+-+Procurement+Waivers.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31067/Report+No.26.2025+-+2024.25+External+Audit+Plan+-+Appendix+A.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31053/Workplan.pdf (false)
	https://www.youtube.com/embed/VlTu0FcrILY (false)