Meetings Calendar

Meeting Details

Meeting Summary
Audit Committee
27 Feb 2023 - 18:00 to 20:00
Occurred
Board Room London Road/ Microsoft Teams
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Audit Committee Agenda 27 February 2023
    • Any other information the Board determines to be confidential
  2. Item 5 DRAFT Audit Committee Minutes 17.10.2022
    • Any other information the Board determines to be confidential
  3. Item 7 Action Monitoring Status
    • Any other information the Board determines to be confidential
  4. Item 8 Audit Committee Forward Plan
    • Any other information the Board determines to be confidential
  5. Item 9 DH Progress Report 27 February 2023
    • Any other information the Board determines to be confidential
  6. Item 10 DH Audit Plan Report 2023-24
    • Any other information the Board determines to be confidential
  7. Item 11 CMAP External Quality Assessment
    • Any other information the Board determines to be confidential
  8. Item 12 Derby Homes - 2022-23 - External Audit Planning Report
    • Any other information the Board determines to be confidential
  9. Item 13 Strategic and Operational Risk Registers 2023-24
    • Any other information the Board determines to be confidential
    1. Item 13 Appendix 1 - Strategic Risk Register 2023-24
      • Any other information the Board determines to be confidential
    2. Item 13 Appendix 2 - Operational Risks 2023-24
      • Any other information the Board determines to be confidential
    3. Item 13 Appendix 3 - Risk Register Ratings Guidance
      • Any other information the Board determines to be confidential
  10. Item 14 Derby Homes Bad Debts 22-23
    • Any other information the Board determines to be confidential
  11. Item 15 Van Audits 2022
    • Any other information the Board determines to be confidential
  12. Item 15 Appendix 1 - Van audit results 2022
    • 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