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Summary
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Attendees
- Austen White
- David Nevett
- Glenn Bluff
- Iris Beech
- John Healy
- Dr Stuart Green
Documents
- AC item 9
- 8. Internal Audit Progress Report - October to December 13.02.25 other
- Hackney Carriage and Private Hire licensing update report with imps 2025
- 9. City of Doncaster Council - Audit Findings Report - 2023-24 - 18 December 2024 other
- 8. Internal Audit Progress Report - October to December 13.02.25 other
- CDC Auditors Annual Report 2023-24 FINAL for Council 030225
- Appendix 1b Contract Procedure Rules
- Public reports pack 13th-Feb-2025 14.00 Audit Committee reports pack
- Appendix 1a Contract Procedure Rules
- Appendix 1c Contract Procedure Rules Final Dec23 other
- Agenda frontsheet 13th-Feb-2025 14.00 Audit Committee agenda
- Appendix 1c Contract Procedure Rules Final Dec23 other
- Public reports pack 13th-Feb-2025 14.00 Audit Committee reports pack
- 281124 final other
- Audit Committee Council Report Amendments to the Contract Procedure Rules CPRs 2025 2502042 003
- Appendix 1a Contract Procedure Rules
- Appendix 1b Contract Procedure Rules
- 6. Audit Committee Action Log 28.11.24 other
- 9. City of Doncaster Council - Audit Findings Report - 2023-24 - 18 December 2024 other
- CDC Auditors Annual Report 2023-24 FINAL for Council 030225
- Appendix D -Doncaster Council - SYAC Project - letter of concern - Final to CDC 11.11.2024 other
- Appendix D -Doncaster Council - SYAC Project - letter of concern - Final to CDC 11.11.2024 other