Meetings Calendar

Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

7 Mar 2022 - 18:00 to 20:00

Status:

Occurred

Venue:

Microsoft Teams

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Audit Committee Agenda 7 March 2022 (166Kb)
Item 5 - Audit Committee Minutes 18 October 2021
- Any other information the Board determines to be confidential
Item 7 - Strategic and Operational Risk Registers 2022-23
- Any other information the Board determines to be confidential
1. Item 7 - Appendix 1 - Strategic Risk Registers 2022-23
  - Any other information the Board determines to be confidential
2. Item 7 - Appendix 2 - Operational Risk Register 2022-23
  - Any other information the Board determines to be confidential
3. Item 7 - Appendix 3 - Risk Register Ratings Guidance
  - Any other information the Board determines to be confidential
Item 8 - External Auditors Update
- Any other information the Board determines to be confidential
Item 9 - Derby Homes Internal Audit Progress Report 7 March 2022
- Any other information the Board determines to be confidential
Item 10 - Derby Homes Internal Audit Plan Report 2022-23
- Any other information the Board determines to be confidential
Item 11 - Annual Reporting of Derby Homes Bad Debt Write Offs
- Any other information the Board determines to be confidential
Item 12 - Derby Homes Van Audits 20-21 & 21-22
- Any other information the Board determines to be confidential
1. Item 12 Appendix 1 - Van audit results - Jun 21- Dec 21 (not included)
  - Any other information the Board determines to be confidential

Attended - Committee Members

Attended - Other Members

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Apologies

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

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