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Audit Board - Wednesday 28 January 2026 7.00 pm

January 28, 2026 at 7:00 pm View on council website

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Attendees

Profile image for Councillor David A Hammock
Councillor David A Hammock Local Conservatives • Bean & Village Park
Profile image for Councillor Julie A Ozog
Councillor Julie A Ozog Lead Member for Women & Girls • Local Conservatives • West Hill
Profile image for Councillor James Buchan
Councillor James Buchan Local Conservatives • Stone House
Profile image for Councillor Lucy A Canham
Councillor Lucy A Canham Local Conservatives • Stone Castle
Profile image for Councillor Debbie Graham
Councillor Debbie Graham Labour Party • Newtown
Profile image for Councillor Jonathon S Hawkes
Councillor Jonathon S Hawkes Shadow Leader of the Council and Leader of the Labour Group • Labour Party • Ebbsfleet
Profile image for Councillor Clement Quaqumey
Councillor Clement Quaqumey Local Conservatives • Bridge
Profile image for Councillor Andy 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 28-Jan-2026 19.00 Audit Board.pdf

Reports Pack

Public reports pack Wednesday 28-Jan-2026 19.00 Audit Board.pdf

Additional Documents

Printed minutes 08102025 1900 Audit Board.pdf
Dartford Borough Council_20245.25 Audit Findings Including draft audit opinion.pdf
Internal Audit Update Covering Report - January 2026.pdf
Appendix A - Internal Audit Update Report - January 2026.pdf
DBC04-2425 Estates Compliance Management FINAL Report.pdf
Estate Compliance Management Internal Audit Report Covering Report - January 2026.pdf
Compliance report to Audit Board Jan 2026.pdf
Appendix B December DIRECTOR report.pdf
Appendix A - Internal Audit Update Report - January 2026 002.pdf
Risk Management Policy Covering Report - January 2026.pdf
External audit report 003.pdf
App B letter of representation.pdf
FinancialStatementofAccounts202425.pdf
Annual Governance Statement - Code of Governance.pdf
Appendix A DBC CODE OF CORPORATE GOVERNANCE.pdf
ACTION PLAN REVIEW APP B.pdf
Statement of Accounts 2024-25 v2.pdf
Appendix A AUDIT ACTIONS AND RESPONSES - Estates Compliance Management 002.pdf
Appendix C DBC Estates Compliance Strategy.pdf
Update on Standards Scheme Audit Board.pdf
Consideration of a new Member Code of Conduct.pdf
Consideration of a new Member Code of Conduct Appendix A.pdf
DRAFT Cover report Work Plan 2025-26 2.pdf
Draft Work Plan Appendix A.pdf