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Audit Committee - Thursday, 13th February, 2025 2.00 pm

February 13, 2025 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 CouncillorDavid Nevett
Councillor David Nevett  Cabinet Member for Adults, Wellbeing and Culture •  Labour •  Edenthorpe and Kirk Sandall

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 13th-Feb-2025 14.00 Audit Committee

Reports Pack

Public reports pack 13th-Feb-2025 14.00 Audit Committee
Public reports pack 13th-Feb-2025 14.00 Audit Committee

Additional Documents

AC item 9
Hackney Carriage and Private Hire licensing update report with imps 2025
Appendix 1b Contract Procedure Rules
CDC Auditors Annual Report 2023-24 FINAL for Council 030225
Appendix 1a Contract Procedure Rules
Audit Committee Council Report Amendments to the Contract Procedure Rules CPRs 2025 2502042 003
Appendix 1a Contract Procedure Rules
Appendix 1b Contract Procedure Rules
CDC Auditors Annual Report 2023-24 FINAL for Council 030225
8. Internal Audit Progress Report - October to December 13.02.25
Appendix 1c Contract Procedure Rules Final Dec23
9. City of Doncaster Council - Audit Findings Report - 2023-24 - 18 December 2024
8. Internal Audit Progress Report - October to December 13.02.25
Appendix 1c Contract Procedure Rules Final Dec23
6. Audit Committee Action Log 28.11.24
281124 final
Appendix D -Doncaster Council - SYAC Project - letter of concern - Final to CDC 11.11.2024
9. City of Doncaster Council - Audit Findings Report - 2023-24 - 18 December 2024
Appendix D -Doncaster Council - SYAC Project - letter of concern - Final to CDC 11.11.2024