Meetings Calendar

Meeting Details

Meeting Summary
Audit Committee
22 Feb 2021 - 18:00 to 20:00
Occurred
Skype
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Audit Committee Agenda 22 Feb 2021 (178Kb)
  2. Item 5 Audit Committee Minutes 19 October 2020
    • Any other information the Board determines to be confidential
  3. Item 7 Derby Homes External Audit Planning Report 2021
    • Any other information the Board determines to be confidential
  4. Item 8 Internal Audit Plan 2021-22
    • Any other information the Board determines to be confidential
  5. Item 9 Internal Audit Progress Report
    • Any other information the Board determines to be confidential
  6. Item 10 Review of Strategic and Operational Risk Registers 2021-22
    • Any other information the Board determines to be confidential
    1. Item 10 Strategic and Operational Risk Registers 2021-22_Appendix 1
      • Any other information the Board determines to be confidential
    2. Item 10 Strategic and Operational Risk Registers 2021-22 Appendix 2
      • Any other information the Board determines to be confidential
    3. Item 10 Strategic and Operational Risk Registers 2021-22 Appendix 3
      • Any other information the Board determines to be confidential
  7. Item 11 Derby Homes Bad Debts
    • Any other information the Board determines to be confidential
  8. Item 12 Gas Servicing
    • Any other information the Board determines to be confidential
    1. Item 12 Gas Servicing Appdx 1 Audit Report Dec 2019
      • Any other information the Board determines to be confidential
    2. Item 12 Gas Servicing Appdx 2 CORS returns series
      • 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