Meetings Calendar

Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

17 Oct 2022 - 18:00 to 20:00

Status:

Occurred

Venue:

Board Room London Road/ Microsoft Teams

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CmisDocumentPack_Audit Committee_17Oct2022
- Any other information the Board determines to be confidential
Audit Committee Agenda 17 October 2022 (114Kb)
Item 5 Audit Committee Minutes 27.06.2022
- Any other information the Board determines to be confidential
Item 7 Derby Homes Statutory Accounts 2021-22
- Any other information the Board determines to be confidential
1. Item 7 Appendix 1 - Derby Homes Financial Statements 2021-22
  - Any other information the Board determines to be confidential
2. Item 7 Appendix 2 - External Audit - Report to Audit Committee
  - Any other information the Board determines to be confidential
3. Item 7 Appendix 3 - DCC Letter of Representation
  - Any other information the Board determines to be confidential
4. item 7 Appendix 4 - Letter of Representation
  - Any other information the Board determines to be confidential
Item 8 Internal Audit Progress update 17 October 2022
- Any other information the Board determines to be confidential
Item 9 Annual Fraud Plan - Oct 2022
- Any other information the Board determines to be confidential
1. Item 9 Appendix 1 - FFCL Self Assessment 2022
  - Any other information the Board determines to be confidential

Attended - Committee Members

Name
No attendance information has been recorded for the meeting.

Attended - Other Members

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No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology
No apology information has been recorded for the meeting.

Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

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