Meetings Calendar

Meeting Details

Meeting Summary
Audit Committee
9 Jul 2018 - 18:00 to 00:00
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Audit Committee Agenda 9 July 18 (126Kb)
  2. Item 5 Audit Committee Minutes 5 March 18
    • Any other information the Board determines to be confidential
  3. Item 7 Board Member Training Update
    • Any other information the Board determines to be confidential
  4. Item 8 Internal Controls Assurance
    • Any other information the Board determines to be confidential
    1. Item 8 Internal Controls Assurance App A
      • Any other information the Board determines to be confidential
    2. Item 8 Internal Controls Assurance App B
      • Any other information the Board determines to be confidential
  5. Item 9 Derby Homes Statutory Accounts 17-18
    • Any other information the Board determines to be confidential
    1. Item 9 Derby Homes Statutory Accounts 17-18 - Appdx 1
      • Any other information the Board determines to be confidential
    2. Item 9 Derby Homes Statutory Accounts 17-18 - Appdx 2
      • Any other information the Board determines to be confidential
      (available soon)
    3. Item 9 Derby Homes Statutory Accounts 17-18 - Appdx 3
      • Any other information the Board determines to be confidential
    4. Item 9 Derby Homes Statutory Accounts 17-18 - Appdx 4
      • Any other information the Board determines to be confidential
  6. Item 10 Professional & Consultancy Charges 17-18
    • Any other information the Board determines to be confidential
  7. Item 11 AC Self Assessment 2018
    • Any other information the Board determines to be confidential
    1. Item 11 AC Self Assessment 2018 Appdx 1
      • Any other information the Board determines to be confidential
  8. Item 12 Internal Audit Opinion 2017-18
    • Any other information the Board determines to be confidential
  9. Item 13 Internal Audit Progress Report Appendix A
    • Any other information the Board determines to be confidential
  10. Item 13 Internal Audit Progress Report Appendix B
    • Any other information the Board determines to be confidential
  11. Item 13 Internal Audit Progress Report Appendix C
    • Any other information the Board determines to be confidential
  12. Item 13 Internal Audit Progress Report
    • Any other information the Board determines to be confidential

Attendance

Attended - Committee Members
Name
No attendance information has been recorded for the meeting.
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
No apology information has been recorded for the meeting.
Absent
NameReason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting