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Audit Board - Wednesday 23 July 2025 7.00 pm

July 23, 2025 View on council website

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Attendees

Profile image for CouncillorMatthew Davis
Councillor Matthew Davis Local Conservatives • Burnham
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 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 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 23-Jul-2025 19.00 Audit Board.pdf

Reports Pack

Public reports pack Wednesday 23-Jul-2025 19.00 Audit Board.pdf

Minutes

Printed minutes 16042025 1900 Audit Board.pdf

Additional Documents

Dartford BC - GT Audit Progress Report and Sector Update_July 2025.pdf
Appendix A - Internal Audit Annual Opinion July 2025.pdf
Appendix A - Audit Board Annual Report 2024-25.pdf
Counter Fraud Compliance Annual Report 2024-25.pdf
Appendix B - Self-Assessment Checklist.pdf
Annual Governance Statement - report.pdf
Annual Governance Statement - 2024-25- APP A.pdf
AGS Action Plan App B.pdf
DRAFT Cover report Work Plan 2025-26 2.pdf
Internal Audit Annual Opinion - Covering Report July 2025.pdf
External Audit Update.pdf
Audit Board Annual Report - Covering Report July 2025.pdf
Draft Work Plan Appendix A.pdf