Documents
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Audit Committee Agenda 9 July 18
(126Kb)
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Item 5 Audit Committee Minutes 5 March 18
- Any other information the Board determines to be confidential
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Item 7 Board Member Training Update
- Any other information the Board determines to be confidential
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Item 8 Internal Controls Assurance
- Any other information the Board determines to be confidential
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Item 8 Internal Controls Assurance App A
- Any other information the Board determines to be confidential
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Item 8 Internal Controls Assurance App B
- Any other information the Board determines to be confidential
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Item 9 Derby Homes Statutory Accounts 17-18
- Any other information the Board determines to be confidential
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Item 9 Derby Homes Statutory Accounts 17-18 - Appdx 1
- Any other information the Board determines to be confidential
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Item 9 Derby Homes Statutory Accounts 17-18 - Appdx 2
- Any other information the Board determines to be confidential
(available soon)
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Item 9 Derby Homes Statutory Accounts 17-18 - Appdx 3
- Any other information the Board determines to be confidential
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Item 9 Derby Homes Statutory Accounts 17-18 - Appdx 4
- Any other information the Board determines to be confidential
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Item 10 Professional & Consultancy Charges 17-18
- Any other information the Board determines to be confidential
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Item 11 AC Self Assessment 2018
- Any other information the Board determines to be confidential
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Item 11 AC Self Assessment 2018 Appdx 1
- Any other information the Board determines to be confidential
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Item 12 Internal Audit Opinion 2017-18
- Any other information the Board determines to be confidential
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Item 13 Internal Audit Progress Report Appendix A
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Item 13 Internal Audit Progress Report Appendix B
- Any other information the Board determines to be confidential
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Item 13 Internal Audit Progress Report Appendix C
- Any other information the Board determines to be confidential
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Item 13 Internal Audit Progress Report
- Any other information the Board determines to be confidential
Attendance
Declarations of Interests
No declarations of interest have been entered for this meeting.
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