File Description	File	Size
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
080525 5. Rosehill Ha Budgetary Financial Reporting Ia Report Final		423KB
080525 4. Rosehill Ha Audit Needs Assessment		371KB
080525 7.1 Review Of Strategic Risk Register Cover Rep		194KB
080525 7.2 Op Risks Above Risk Appetite Cover Rep		196KB
080525 6. Internal Audit 2023 24 And 2024 25 Recommendations Progress Rep		191KB
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
121124 6 1 Review Of Strategic Risk Register Cover Rep		191KB
121124 6 2 Op Risks Above Risk Appetite Cover Rep		192KB
290824 4 Internal Audits Recommendations Progress Rep		182KB
290824 5 2 Op Risks Above Risk Appetite Cover Rep		193KB
290824 5 1 Review Of Strategic Risk Register Cover Rep		193KB
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
230124 4 1 Review Of Strategic Risk Register Cover Rep		111KB
230124 4 2 Op Risks Above Risk Appetite Cover Rep		104KB
230124 6 Internal Audits 2023 Progress Rep		132KB
230124 6 1 Follow Up Tracker 202223		691KB
190923 5 Rosehill Hc Internal Audit Plan 2023 24		221KB
190923 6 1 Review Of Strategic Risk Register Cover Rep		115KB
190923 6 2 Op Risks Above Risk Appetite Cover Rep		105KB
190923 7 Review Of Assurance Exercises Cover Rep		75KB
270623 5 1 Review Of Strategic Risk Register Cover Rep		109KB
270623 5 2 Op Risks Above Risk Appetite Cover Rep		104KB
270623 7 Tenant And Resident Safety		151KB
270623 7 1 Tenant And Resident Safety Appendix 1		109KB
250423 5 1 Review Of Strategic Risk Register Cover Rep		122KB
250423 5 2 Op Risks Above Risk Appetite Cover Rep		103KB
070323 4 Internal Audit 2022 Progress Report		125KB
070323 5 2 Op Risks Above Risk Appetite Cover Rep		104KB
070323 5 1 Review Of Strategic Risk Register Cover Rep		111KB