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Meeting Details
Meeting Summary
Committee:
Derby Homes Board
Date/Time:
24 Nov 2022 - 17:00 to 17:45
Status:
Occurred
Venue:
London Road/MS Teams
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Board Agenda - Pre AGM 24.11.2022
(148Kb)
Item 1 Financial Statements 2021-22 - Going Concern review - Confidential
Any other information the Board determines to be confidential
Item 2 Compliance with regulatory standards report 2021-2022
(214Kb)
Item 2 - Appendix 1 Governance Viability Compliance RSH standard 2021 2022 (002)
(242Kb)
Item 2 Appendix 2 Code of Governance 2020 - self assessment 2021-22 final v5
(404Kb)
Item 2 Appendix 3 Governance_and_Financial_Viability_Standard_2015
(169Kb)
Item 2 Appendix 3 GandFV_Standard_code_of_practice_2015
(230Kb)
Item 2 Appendix 4 - Code of Governance 2020
(113Kb)
Item 3 Cover Report Annual Report Financial Statements 2021-22
(186Kb)
Item 3 Appendix 1 - Annual Report Financial Statements 2021-22
(558Kb)
Item 3 Appendix 2 - DH Letter of Rep from DCC 21-22
(155Kb)
Item 3 Appendix 3 - Letter of Representation
(162Kb)
Attendance
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Apologies
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Absent
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Visitors
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