Meeting Details

Meeting Summary
AUDIT
19 Jul 2004 - 18:00 to 19:43
Scheduled
CARDINAL SQUARE LARGE BOARD ROOM
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Agenda 19 July 2004
  2. Minutes 19 July 2004
  3. Item 1 Change of Cttee Membership
  4. Item 10 Appdx DCC Production of DH Balance Sheet
  5. Item 11 Proposed amendments to Terms of Ref
  6. Item 11 Proposed amendments to Terms of Ref App 1
  7. Item 5 Minutes of the meeting held on 7 June 2004
  8. Item 7a Derby Homes Ltd Year ended 31 March 2004(i)
  9. Item 7b External Auditor's Management Letter Year ending Mar
  10. Item 8 DH Audit Committee Training
  11. Item 9 Internal Audit Service Level Agreement

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

There were no visitors present at this meeting