Meeting Details

Meeting Summary
AUDIT
15 Jul 2005 - 16:00 to 16:50
Scheduled
CARDINAL SQUARE LARGE BOARD ROOM
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Agenda 15 July 2005
  2. Minutes 15 July 2005
  3. Item 10 Derby Homes Ltd - accounts 31 March 2005(draft5)
  4. Item 10a Draft DH Audit Letter 2004-05
  5. Item 11 Audit & Risk Management Covering Report - BVPI 185
  6. Item 11a Final Report BVP1 185
  7. Item 12a Draft Audit Plan 0506 Electronic Archiving
  8. Item 12b Draft Audit Plan 0506 Risk Management
  9. Item 12c Draft Audit Plan 0506 Follow Up Report Housing Rent
  10. Item 12d Draft Audit Plan 0506 Collection of Income
  11. Item 12e Draft Audit Plan 0506 Key Financial Systems
  12. Item 12f Draft Audit Plan 0506 Portable IT Equipment
  13. Item 13 Internal Audit - Draft Audit Plan 05-6
  14. Item 6 Minutes of the meeting held on 23 May 2005
  15. Item 9 Internal Audit - Update on Progress

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