File Description	File	Size
030826 4 1 Rha Financial Statements 2025 26		609KB
030826 4 2 Rosehill Housing Association Audit Summary Report		3MB
030826 4 3 Rosehill Housing Association Letter Of Representation		736KB
030826 4 4 Audit Risk Committee Delegated Authority External Audit		255KB
030826 5 Internal Audit 2025 26 Recommendations Progress Rep 030826		166KB
030826 6 1 Review Of Strategic Risk Register Cover Rep 030826		185KB
030826 6 1 Review Of Strategic Risk Register Cover Rep 030826		185KB
030826 6 2 Op Risks Above Risk Appetite Cover Rep 030826		182KB
080525 4. Rosehill Ha Audit Needs Assessment		371KB
080525 5. Rosehill Ha Budgetary Financial Reporting Ia Report Final		423KB
080525 6. Internal Audit 2023 24 And 2024 25 Recommendations Progress Rep		191KB
080525 7.1 Review Of Strategic Risk Register Cover Rep		194KB
080525 7.2 Op Risks Above Risk Appetite Cover Rep		196KB
100226 5 1 Rosehill Ha Value For Money Ia Report Final		351KB
100226 5 2 Rosehill Ha Follow Up Ia Report Final		312KB
100226 6 Internal Audit 2024 25 And 2025 26 Recommendations Progress Rep 100226		167KB
100226 6 Internal Audit 2024 25 And 2025 26 Recommendations Progress Rep 100226		167KB
100226 6 1 Appendix 1 Recommendations 2024 25		72KB
100226 7 1 Review Of Strategic Risk Register Cover Rep 100226		177KB
100226 7 2 Op Risks Above Risk Appetite Cover Rep 100226		179KB
121124 6 1 Review Of Strategic Risk Register Cover Rep		191KB
121124 6 2 Op Risks Above Risk Appetite Cover Rep		192KB
130526 4 Internal Audit 2025 26 Recommendations Progress Rep 130526		166KB
130526 5 1 Review Of Strategic Risk Register Cover Rep 130526		178KB
130526 5 2 Op Risks Above Risk Appetite Cover Rep 130526		183KB
130825 4.1 Rha Financial Statements 24 25 Final Issued		572KB
130825 4.2 Rosehill Audit Summary Report		3MB
130825 4.3 Letter Of Representation Draft 2025		806KB
130825 4.4 Audit And Risk Delegated Authority External Audit		144KB
130825 5. Internal Audit 2023 24 And 2024 25 Recommendations Progress Rep		220KB
130825 6.1 Review Of Strategic Risk Register Cover Rep		177KB
181125 6 Internal Audit 2023 24 And 2024 25 Recommendations Progress Rep 181125		165KB
181125 6 1 1 Follow Up Audit Nov 25		66KB
181125 7 1 Review Of Strategic Risk Register Cover Rep 181125		179KB
181125 7 2 Op Risks Above Risk Appetite Cover Rep 181125		180KB
190225 4 Tender Of Internal Audit Services 2025 28		128KB
190225 5 Internal Audit 2024 25 Recommendations Progress Rep		208KB
190225 6 1 Review Of Strategic Risk Register Cover Rep		193KB
190225 6 2 Op Risks Above Risk Appetite Cover Rep		196KB
240424 4 1 Rosehill Hc Engagement Letter April 2024		88KB
240424 6 Rosehill Internal Audit Plan 2024 25		225KB
240424 7 2 Op Risks Above Risk Appetite Cover Rep		104KB
240424 Review Of Strategic Risk Register Cover Rep		111KB
290824 4 Internal Audits Recommendations Progress Rep		182KB
290824 5 1 Review Of Strategic Risk Register Cover Rep		193KB
290824 5 2 Op Risks Above Risk Appetite Cover Rep		193KB