Meetings Calendar

Meeting Details

Meeting Summary
Audit Committee
27 Oct 2025 - 18:00 to 20:00
Scheduled
Board Room/Teams
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. AC Agenda 27.10.25
    • Any other information the Board determines to be confidential
  2. Enc.1 AC minutes 30.06.25
    • Any other information the Board determines to be confidential
  3. Enc.2 Audit AMS
    • Any other information the Board determines to be confidential
  4. Enc.3 AC Forward Plan
    • Any other information the Board determines to be confidential
  5. Enc.4 DH Progress Report 27 October 2025
    • Any other information the Board determines to be confidential
  6. Enc.5 Annual Fraud Plan 2025-26
    • Any other information the Board determines to be confidential
    1. Enc.5 App1 - FFCL Self Assessment 2025
      • Any other information the Board determines to be confidential
  7. Enc.6 CMAP Internal Audit Charter 2025 FINAL
    • Any other information the Board determines to be confidential
  8. Enc.7 Risk Registers Q2 25-26
    • Any other information the Board determines to be confidential
    1. Enc.7 App.1 - Derby Homes Risk Register 2025-26 Q2 CMIS ONLY
      • 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