Meetings Calendar

Meeting Details

Meeting Summary
Audit Committee
23 Feb 2026 - 18:00 to 20:00
Scheduled
Board Room/Teams
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. AC Agenda 23 February 26
    • Any other information the Board determines to be confidential
  2. Enc.1 AC Minutes 27.10.25
    • 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 23 February 2026
    • Any other information the Board determines to be confidential
  6. Enc.5 External Audit Planning Report - March 2026 CMIS ONLY
    • Any other information the Board determines to be confidential
  7. Enc.6 DH Audit Plan Report 2026-27 CMIS ONLY
    • Any other information the Board determines to be confidential
  8. Enc.7 Derby Homes Bad Debts 2025-26
    • Any other information the Board determines to be confidential
  9. Enc.8 Van Stock Update
    • Any other information the Board determines to be confidential
  10. Enc.9 Risk Registers Q3 25-26
    • Any other information the Board determines to be confidential
    1. Enc.9 App1 - Derby Homes Risk Register 2025-26 Q3 CMIS ONLY
      • Any other information the Board determines to be confidential
  11. Enc.10 Risk Registers 26-27
    • Any other information the Board determines to be confidential
    1. Enc.10 App1 - Strategic Risk Register 2026-27
      • Any other information the Board determines to be confidential
    2. Enc.10 App2 - Operational Risk Register 2026-27
      • Any other information the Board determines to be confidential
    3. Enc.10 App3 - Risk Register Ratings Guidance
      • 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