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Audit Committee - Thursday, 25th April, 2024 10.00 am

April 25, 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 Councillor Sue Farmer
Councillor Sue Farmer Cabinet Member for Children, Young People and Families. • Labour • Balby South
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 25th-Apr-2024 10.00 Audit Committee

Reports Pack

Public reports pack 25th-Apr-2024 10.00 Audit Committee

Minutes

Printed minutes 25th-Apr-2024 10.00 Audit Committee

Additional Documents

9. Audit Committee Annual Report inc. Apps A Bv2 002
10. Annual Report of the Head of Internal Audit 2324
11. Counter Fraud Activity Report 2024 Covering Report_ 002
11. Counter Fraud Activity Report 2024 002
12. Internal Audit Plan 2425 cover report
12. Appendix - Internal Audit Plan 2425
14. CDC - Audit Progress and Sector Update - April 24 - GDM
5. Audit Committee Action Log 25.04.24 002
6 - MO Annual Report to Audit Committee 2024-final
7. Breaches and Waivers to the Councils Contract Procedure Rules Apr 24 Final
6 - appendix 1 mo complaints
010224
8. Draft 2023-24 Annual Governance Statement Report AC 250424
08a. 2023-24 Draft AGS Statement - revised version following Executive Board feedback
13. CDC - Audit Plan - 2023-24 - FINAL