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Meeting Details
Meeting Summary
Committee:
AGM
Date/Time:
25 Jul 2024 - 17:00 to 17:30
Status:
Scheduled
Venue:
Board Room/Teams
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Documents
Attendance
Visitors
Declarations of Interests
Documents
AGM Agenda 2024
(158Kb)
Enc. 1 Governance & Viability Compliance Report
(115Kb)
Enc. 1 App. 1 RSH GV checklist
(228Kb)
Enc. 1 App. 2 NHF SA 2024
(441Kb)
Enc. 2 Internal Controls Assurance
(86Kb)
Enc. 3 Annual Report Financial Statements
(152Kb)
Enc. 3 App. 1 Financial Statements 2023-24
(579Kb)
Enc. 3 App. 2 DCC Letter of Representation 2023-24
(166Kb)
Enc. 3 App. 3 Derby Homes Letter of Representation
(88Kb)
Enc. 4 AGM Minutes 2023
(143Kb)
Enc. 5 Re-appointment of External Auditors
(103Kb)
Enc. 6 Audit Committee Annual Report - 2023-24
(134Kb)
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
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.
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Visitors
Visitor Information is not yet available for this meeting
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