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

November 28, 2024 Audit Committee View on council website

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Attendees

Profile image for Austen White
Austen White  Labour  Norton and Askern
Profile image for Glenn Bluff
Glenn Bluff  Conservative  Sprotbrough
Profile image for Iris Beech
Iris Beech  Labour  Norton and Askern
Profile image for John Healy
John Healy  Labour  Balby South
Profile image for Dave Shaw
Dave Shaw  Labour  Town

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