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Audit Board - Wednesday 27 March 2024 7.00 pm

March 27, 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 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 27-Mar-2024 19.00 Audit Board

Reports Pack

Public reports pack Wednesday 27-Mar-2024 19.00 Audit Board

Minutes

Printed minutes Wednesday 27-Mar-2024 19.00 Audit Board

Additional Documents

Minutes 24012024 Audit Board
App A GT_Dartford BC 2022-23 Final Audit Findings Report_11 March 2024
Appendix B- Risk Register updated January 2024
Strategic Risk Register March 2024
Internal Audit Update Covering Report - March 2024
Appendix A - Internal Audit Update Report - March 2024
App B letter of representation
External Audit Report
Appendix A- Statement of Accounts 2022-23 PC
FinancialStatementofAccounts202223
Appenidix C 2022.23 Dartford BC_Auditors Annual Report_Final
Appendix D- Action Plan Review
Appendix A- Impact Matrix and Likelihood Scale
Internal Audit Plan Covering Report 2024-2025
Appendix A - 2024-2025 Audit Plan
Draft Annual Governance Statement Report
Appendix A- DBC Code of Corporate Governance
Appendix B- Draft Annual Governance Statement - 2023-24
Appendix C- Annual Governance Action Plan