Meetings Calendar

Meeting Details

Meeting Summary
Audit Committee
29 Jun 2020 - 18:00 to 20:00
Occurred
The Board Room, London Road
Add to my Calendar
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Audit Committee Agenda 29 June 2020 (114Kb)
  2. Item 5 Audit Committee Minutes 16 March 2020
    • Any other information the Board determines to be confidential
  3. Item 7 Internal Controls Assurance Report
    • Any other information the Board determines to be confidential
    1. Item 7 Internal Controls Assurance Appendix A
      • Any other information the Board determines to be confidential
    2. Item 7 Internal Controls Assurance Appendix B
      • Any other information the Board determines to be confidential
  4. Item 8 Internal Audit Report & Opinion
    • Any other information the Board determines to be confidential
  5. Item 9 Derby Homes Statutory Accounts
    • Any other information the Board determines to be confidential
    1. Item 9 Derby Homes Statutory Accounts Appendix A
      • Any other information the Board determines to be confidential
    2. Item 9 Derby Homes Statutory Accounts Appendix B
      • Any other information the Board determines to be confidential
    3. Item 9 Derby Homes Statutory Accounts Appendix C
      • Any other information the Board determines to be confidential
    4. Item 9 Derby Homes Statutory Accounts Appendix D
      • Any other information the Board determines to be confidential
  6. Item 10 CIPFA Guidance on Assurance Ratings & Definitions
    • Any other information the Board determines to be confidential
    1. Item 10 CIPFA Guidance on Assurance Ratings & Definitions Appendix A
      • Any other information the Board determines to be confidential
  7. Item 11 Impact of COVID-19 on Internal Audit
    • Any other information the Board determines to be confidential
  8. Item 12 Professional & Consultancy Charges
    • Any other information the Board determines to be confidential
  9. Item 13 Training Update
    • 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