Meetings Calendar

Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

13 Oct 2014 - 18:00 to 19:23

Status:

Occurred

Venue:

London Road Large Training Room

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Audit Committee Agenda 13 Oct 2014 (152Kb)
Minutes 21 07 2014
- The amount of any expenditure proposed to be incurred by Derby Homes under any particular contract for the acquisition of property or the supply of goods or services
- Any terms proposed or to be proposed by or to Derby Homes in the course of negotiations for a contract for the acquisition or disposal of property or the supply of goods or services
- Any other information the Board determines to be confidential
Item 8 Audit Committee Self Assessment 2014
- Any other information the Board determines to be confidential
Item 9 Milestone House
- Information relating to a particular employee, former employee or applicant to become an employee of, or a particular office-holder, former office-holder or applicant to become an office holder of Derby Homes.
- Information relating to the financial or business affairs of any particular person (other than Derby Homes).
- The amount of any expenditure proposed to be incurred by Derby Homes under any particular contract for the acquisition of property or the supply of goods or services
- Any terms proposed or to be proposed by or to Derby Homes in the course of negotiations for a contract for the acquisition or disposal of property or the supply of goods or services
- Any other information the Board determines to be confidential
Item 10 Internal Audit Progress Report
- 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

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.

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

There were no visitors present at this meeting