Holly Wilson

Audit Committee Officer

Audit Committee - Wednesday, 22nd July, 2026 10.00 am

Audit Committee Officer

Audit Committee - Friday, 1st May, 2026 10.00 am

The Audit Committee of Doncaster Council was scheduled to discuss a range of important governance, audit, and financial matters. Key topics included the annual reports from the Monitoring Officer, Head of Internal Audit, and the Audit Committee itself, alongside the draft Annual Governance Statement for 2025/26. The committee was also set to review breaches and waivers of the Council's Contract Procedural Rules, counter-fraud activity, and the Council's anti-fraud framework. Additionally, the Internal Audit Charter and Strategy, the Internal Audit Plan for 2026/27, and the External Auditor's Audit Plan for 2025/26 were scheduled for consideration.

Audit Committee Officer

Meeting not held, Audit Committee - Thursday, 23rd April, 2026 10.00 am

The Audit Committee of Doncaster Council was scheduled to discuss a range of governance, risk management, and financial oversight matters. Key topics included the annual reports of the Monitoring Officer and the Head of Internal Audit, the Council's draft Annual Governance Statement, and the proposed Internal Audit Plan for the upcoming year.

Audit Committee Officer

Extraordinary, Audit Committee - Thursday, 5th March, 2026 10.00 am

Audit Committee Officer

Audit Committee - Wednesday, 26th November, 2025 10.00 am

The Audit Committee for Doncaster Council convened a meeting to address key financial and governance matters. The agenda included the audit committee action log, breaches and waivers to the council's contract procedure rules, the internal audit progress report, and the statement of accounts and annual governance statement. Also scheduled for discussion was the Grant Thornton Auditor's Annual Report 2024/25.