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Audit Board - Wednesday 16 April 2025 7.00 pm

April 16, 2025 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 16-Apr-2025 19.00 Audit Board
Agenda frontsheet Wednesday 16-Apr-2025 19.00 Audit Board

Reports Pack

Public reports pack Wednesday 16-Apr-2025 19.00 Audit Board
Public reports pack Wednesday 16-Apr-2025 19.00 Audit Board

Minutes

Audit Board Final Minutes 29th January 2024

Additional Documents

Appendix A - 2025-26 Audit Plan
Appendix A - Waivers 2022-2025 Final merge 9
App B Discussions with management - risk assessment
Internal Audit Strategy Covering Report
External Audit Update Report
App C Draft Accounting Policies
Internal Audit CharterCovering Report
Dartford Borough Council Indicative Audit Plan 24-25_updated
Dartford Borough Council Internal Audit Charter
Internal Audit Strategy
Internal Audit Plan 2025-26 Covering Report
Internal Audit Update Covering Report - April 2025
Appendix A - Internal Audit Update Report - April 2025
Annual Governance Statement Process- report
Appendix A DBC CODE OF CORPORATE GOVERNANCE
ACTION PLAN REVIEW APP B
AGS Method app c
Procurement Update Waivers and Procurement Strategy Covering Report FINAL
Appendix B - Procurement Strategy 2023-2027 Action Plan
Draft Work Plan Appendix A
Strategic Risk Register April 2025
risk register updated March 2025
AUDIT - Constitution Report re Revised April 2025
Constitution Comparative Contents Table - Revised 4 April 2025
DRAFT Cover report Work Plan 2025-26
External Audit Update Report
Appendix A DBC CODE OF CORPORATE GOVERNANCE
ACTION PLAN REVIEW APP B
AGS Method app c
App B Discussions with management - risk assessment
App C Draft Accounting Policies
Internal Audit CharterCovering Report
Dartford Borough Council Internal Audit Charter
Internal Audit Strategy Covering Report
Annual Governance Statement Process- report
Internal Audit Strategy
Internal Audit Plan 2025-26 Covering Report
Appendix A - 2025-26 Audit Plan
Procurement Update Waivers and Procurement Strategy Covering Report FINAL
Appendix A - Waivers 2022-2025 Final merge 9
Appendix B - Procurement Strategy 2023-2027 Action Plan
DRAFT Cover report Work Plan 2025-26
Draft Work Plan Appendix A
Audit Board Final Minutes 29th January 2024
Dartford Borough Council Indicative Audit Plan 24-25_updated
Appendix A - Internal Audit Update Report - April 2025
Internal Audit Update Covering Report - April 2025
Strategic Risk Register April 2025
risk register updated March 2025
AUDIT - Constitution Report re Revised April 2025
Constitution Comparative Contents Table - Revised 4 April 2025