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Audit Committee - Thursday, 28th November, 2024 2.00 pm

November 28, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorAusten White
Councillor Austen White  Labour •  Norton and Askern
Profile image for CouncillorGlenn Bluff
Councillor Glenn Bluff  Conservative •  Sprotbrough
Profile image for CouncillorIris Beech
Councillor Iris Beech  Labour •  Norton and Askern
Profile image for CouncillorJohn Healy
Councillor John Healy  Labour •  Balby South
Profile image for CouncillorDave Shaw
Councillor Dave Shaw  Labour •  Town
Dr Stuart Green

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Nov-2024 14.00 Audit Committee

Reports Pack

Public reports pack 28th-Nov-2024 14.00 Audit Committee

Additional Documents

8. Internal Audit Progress Report - July to September 28.11.24
250724 final
5. Audit Committee Action Log 28.11.24
6. Breaches and Waivers to the Councils Contract Procedure Rules Nov 24 Final
7. Audit Committee Report CYPF Commissioning October 24 002
10 - City of Doncaster Council - Audit Progress Report and Sector Update - 15 November 2024 - For Is
9. Covering Report for Annual Preventing and Detecting Fraud and Error 2024
9. Annual Preventing and Detecting Fraud and Error Report 2023-24