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Summary
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Attendees
- Attendee: Andy R Lloyd
- Attendee: Clement Quaqumey
- Attendee: David A Hammock
- Attendee: Debbie Graham
- Attendee: Jonathon S Hawkes
- Attendee: Julie A Ozog
- Attendee: Kyle Stealey
- Attendee: Lucy A Canham
- Attendee: Mo Chughtai
- Attendee: Paul Denman
- Attendee: Victoria Akintomide-Akinwamide
- Attendee: Communications
Documents
- Public reports pack Wednesday 29-Jan-2025 19.00 Audit Board reports pack
- Final Minutes Audit Board 9th October 2024 other
- Public reports pack Wednesday 29-Jan-2025 19.00 Audit Board reports pack
- External audit report
- App A Dartford BC Audit Findings Report 2023-24_Final_16.01.2024_v2 other
- App A Dartford BC Audit Findings Report 2023-24_Final_16.01.2024_v2 other
- App B letter of representation
- Appendix C- To follow
- App D Dartford AAR 2023-24_Final 16 January 2025 other
- FinancialStatementofAccounts202324
- Appendix A- Statement of Accounts 2023-24 v5.1
- App D Dartford AAR 2023-24_Final 16 January 2025 other
- Appendix A- Statement of Accounts 2023-24 v5.1
- Internal Audit Update Covering Report - January 2025 other
- Appendix A - Internal Audit Update Report - January 2025 other
- Internal Audit Update Covering Report - January 2025 other
- Appendix A - Internal Audit Update Report - January 2025 other
- AUDIT BOARD MO Covering Report 10 January 2025 other
- AUDIT Board January 2025 - Draft MO Appendix A 13 January 2025 other
- AUDIT BOARD MO Covering Report 10 January 2025 other
- AUDIT Board January 2025 - Draft MO Appendix A 13 January 2025 other
- External Auditor Report- Appendix C Wednesday 29-Jan-2025 19.00 Audit Board
- Appendix C - Auditors Report 23-24 DRAFT other
- Agenda frontsheet Wednesday 29-Jan-2025 19.00 Audit Board agenda