Meetings Calendar

Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

27 Jun 2022 - 18:00 to 20:00

Status:

Occurred

Venue:

Microsoft Teams

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Audit Committee Agenda 27 June 2022 (114Kb)
Item 5 Audit Committee DRAFT Minutes 07.03.2022
- Any other information the Board determines to be confidential
Item 7 Internal Controls - Annual Report of Audit Committee
- 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 Report & Opinion 2021-22
- Any other information the Board determines to be confidential
Item 9 Internal Audit Progress Report 27 June 2022
- Any other information the Board determines to be confidential
Item 10 AC Self Assessment 2022
- Any other information the Board determines to be confidential
1. Item 10 AC Self Assessment 2022 Appdx 1
  - Any other information the Board determines to be confidential
Item 11 Appointment of External Auditors - Update
- Any other information the Board determines to be confidential
1. Item 11 Appointment of External Auditors appendix 1
  - Any other information the Board determines to be confidential
2. Item 11 Derby Homes Audit - Crowe proposal Appendix 2
  - Any other information the Board determines to be confidential
Item 12 Professional & Consultancy Fees - 21-22
- Any other information the Board determines to be confidential

Attended - Committee Members

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Attended - Other Members

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Member Name	Item Ref.	Details	Nature of Declaration	Action
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