Details

Name: Audit and Risk Committee - Tuesday, 30th September, 2025 7.00 pm

URL: https://rutlandcounty.moderngov.co.uk/ieListDocuments.aspx?CId=134&MId=3091

Notes:

Date: September 30, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://rutlandcounty.moderngov.co.uk/documents/s31259/Minutes+of+Previous+Meeting.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31413/Report+No.86.2025+-+Statement+of+Accounts+2024-25.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31415/Report+No.86.2025+-+Statement+of+Accounts+2024-25+-+Appendix+B.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31416/Report+No.86.2025+-+Statement+of+Accounts+2024-25+-+Appendix+C.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31426/Report+No.88.2025+-+Financial+Performance+-+Emerging+Year+Risk+Management.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31427/Report+No.88.2025+-+Financial+Performance+-+Emerging+Year+Risk+Management+-+Appendix+B.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31417/Report+No.85.2025+-+Information+Governance+Annual+Report.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/s31418/Report+No.87.2025+-+Strategic+Risk+Register.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/g3091/Agenda+frontsheet+30th-Sep-2025+19.00+Audit+and+Risk+Committee.pdf?T=0 (false)
	https://rutlandcounty.moderngov.co.uk/documents/g3091/Public+reports+pack+30th-Sep-2025+19.00+Audit+and+Risk+Committee.pdf?T=10 (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31423/Report+No.84.2025+-+Internal+Audit+Update.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31424/Report+No.84.2025+-+Internal+Audit+Update+-+Appendices+A-D.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31422/Workplan.pdf (false)
	https://bit.ly/42ATC8s (false)
	https://www.youtube.com/embed/C4lcLOiTFd4 (false)
	https://rutlandcounty.moderngov.co.uk/documents/b9877/Agenda+Supplement+-+30+September+2025+30th-Sep-2025+19.00+Audit+and+Risk+Committee.pdf?T=9 (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31414/Report+No.86.2025+-+Statement+of+Accounts+2024-25+-+Appendix+A.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31460/Material+Adjustment+to+the+Statement+of+Accounts.pdf (false)
	https://rutlandcounty.moderngov.co.uk/documents/s31456/Report+No.86.2025+-+Statement+of+Accounts+2024-25+Appendix+B+Updated.pdf (false)