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Audit Board - Wednesday 9 October 2024 7.00 pm

October 9, 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 09-Oct-2024 19.00 Audit Board

Reports Pack

Public reports pack Wednesday 09-Oct-2024 19.00 Audit Board

Additional Documents

App B BEST VALUE GUIDANCE CHECKLIST
Item 9 Appendix C CIPFA Financial Management Code - Self Assessment
Audit Board annual complaints report 23.24
Appendix A Final Pentana Corporate Complaints Report 2023-2024 v1
External Audit Update
Effectiveness of the Audit Board Covering Report
Appendix A - Self-Assessment Checklist
Appendix B Questionnaire for Members of the Audit Board
Appendix C CIPFA Audit Committees Position Statement 2022
App A Best value standards and intervention_ a statutory guide for best value authorities - GOV.UK
Appendix B - FINAL Corporate Complaints Analysis 2023-24 v1
Final Minutes Pack Audit Board 27 July 2024
Appendix A Dartford BC_GT Audit progress and sector update report_September 2024
Strategic Risk Register October 2024
Internal Audit Update Covering Report - October 2024
Appendix A - Internal Audit Update Report - October 2024
Best Value Standards and Intervention 005
Appendix A risk register updated September 2024