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Summary
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Attendees
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
- Agenda frontsheet Wednesday 09-Oct-2024 19.00 Audit Board agenda
- Public reports pack Wednesday 09-Oct-2024 19.00 Audit Board reports pack
- Final Minutes Pack Audit Board 27 July 2024 other
- External Audit Update
- Appendix A Dartford BC_GT Audit progress and sector update report_September 2024 other
- Internal Audit Update Covering Report - October 2024 other
- Appendix A - Internal Audit Update Report - October 2024 other
- 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
- Best Value Standards and Intervention 005 other
- 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
- Strategic Risk Register October 2024 other
- Appendix A risk register updated September 2024 other