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Audit Board - Wednesday 24 July 2024 7.00 pm

July 24, 2024 View on council website

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Attendees

Profile image for CouncillorDavid A Hammock
Councillor David A Hammock Local Conservatives • Bean & Village Park
Profile image for CouncillorJulie A Ozog
Councillor Julie A Ozog Lead Member for Women & Girls • Local Conservatives • West Hill
Profile image for CouncillorLucy A Canham
Councillor Lucy A Canham Local Conservatives • Stone Castle
Profile image for CouncillorPaul Denman
Councillor Paul Denman Cabinet Portfolio Holder for Communities, Young People & Equalities • Local Conservatives • Darenth
Profile image for CouncillorDebbie Graham
Councillor Debbie Graham Labour Party • Newtown
Profile image for CouncillorJonathon S Hawkes
Councillor Jonathon S Hawkes Shadow Leader of the Council and Leader of the Labour Group • Labour Party • Ebbsfleet
Profile image for CouncillorClement Quaqumey
Councillor Clement Quaqumey Local Conservatives • Bridge
Profile image for CouncillorKyle Stealey
Councillor Kyle Stealey  Local Conservatives •  Maypole & Leyton Cross
Profile image for CouncillorAndy R Lloyd
Councillor Andy R Lloyd Cabinet Portfolio Holder for Finance • Local Conservatives • Heath

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 24-Jul-2024 19.00 Audit Board

Reports Pack

Public reports pack Wednesday 24-Jul-2024 19.00 Audit Board

Minutes

Printed minutes Wednesday 24-Jul-2024 19.00 Audit Board

Additional Documents

Appendix A- Indicative Audit Plan 2023-24_8 July 2024
Internal Audit Annual Opinion - Covering Report July 2024
Appendix A - Internal Audit Annual Opinion July 2024
Minutes 27032024 Audit Board
Appendix B Informing the Audit Risk Assessment - Dartford 23-24
External Audit Update
Appendix A Dartford Borough Council Audit Plan 22.23_080923
Counter Fraud and Compliance Team Annual Report 2023-24