Meetings Calendar

Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

28 Jun 2021 - 18:00 to 20:00

Status:

Occurred

Venue:

Teams

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Audit Committee Minutes 22 March 2021
- Any other information the Board determines to be confidential
Item 7 Internal Controls Assurance
- Any other information the Board determines to be confidential
1. Item 7 Internal Controls Assurance App A
  - Any other information the Board determines to be confidential
2. Item 7 Internal Controls Assurance App B
  - Any other information the Board determines to be confidential
Item 8 Internal Audit Opinion 2020-21
- Any other information the Board determines to be confidential
Item 9 Derby Homes Statutory Accounts 2020-21
- Any other information the Board determines to be confidential
1. Item 9 Appendix 1 - Derby Homes Financial Statements 2020-21
  - Any other information the Board determines to be confidential
2. Item 9 Appendix 2 Derby Homes draft completion report 2021
  - Any other information the Board determines to be confidential
3. Item 9 Appendix 3 - DCC Letter of representation
  - Any other information the Board determines to be confidential
4. Item 9 Appendix 4 - Derby Homes Letter of Representation 2021
  - Any other information the Board determines to be confidential
Item 10 Internal Audit Progress Report
- Any other information the Board determines to be confidential
Item 11 Professional & Consultancy Fees - 20-21
- Any other information the Board determines to be confidential
Item 12 Health & Safety Compliance Update
- Any other information the Board determines to be confidential

Attended - Committee Members

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Attended - Other Members

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Apologies

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Absent

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Member Name	Item Ref.	Details	Nature of Declaration	Action
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