Doncaster Metripolitan Council
Councillors:
56
Wards:
22
Committees:
25
Meetings (2025):
95
Meetings (2024):
113
Meeting
Audit Committee - Doncaster
Agenda
Published
Minutes
Pending
Meeting Times
Scheduled Time
Start:
Thursday, 24th July 2025
10:00 AM
Thursday, 24th July 2025
10:00 AM
End:
Thursday, 24th July 2025
2:00 PM
Thursday, 24th July 2025
2:00 PM
Meeting Status
Status:
Confirmed
Confirmed
Date:
24 Jul 2025
24 Jul 2025
Location:
Council Chamber, Civic Office, Waterdale, Doncaster DN1 3BU
Council Chamber, Civic Office, Waterdale, Doncaster DN1 3BU
Meeting Attendees
Co-Optee
Dr Stuart Green
Present, as expected
Officer
Interim Head of Procurement
Holly Wilson
Not required
Agenda
1
Apologies for Absence
2
To consider the extent, if any, to which the Public and Press are to be excluded from the meeting.
3
Declarations of Interest, if any
4
Minutes of the meeting held on 24th April, 2024
Attachments:
- Document 240425 Final 16 Jul 2025
5
Audit Committee Action Log
Attachments:
- Document i5 Audit Committee Action Log 16 Jul 2025
6
Covert Surveillance - Regulation of Investigatory Powers Act 2000 (RIPA) Update
Attachments:
- Document i6 Audit RIPA Report final July 2025 16 Jul 2025
- Document i6 Appendix 1 RIPA Procedures 2025 16 Jul 2025
- Document i6 Appendix 2 RIPA Policy 2025 16 Jul 2025
7
Audit Committee Prospectus, Terms of Reference and Work programme 2025/26.
Attachments:
- Document i7 Audit Committee Prospectus Terms of Reference and Work programme 2025-26 16 Jul 2025
8
Internal Audit Progress Report for the period: April to June 2025.
Attachments:
- Document i8 Internal Audit Progress Report - April-June 2025 16 Jul 2025
9
Unaudited Statement of Accounts 2024/25.
Attachments:
- Document i9 AC unaudited statement of accounts 16 Jul 2025
Previous Meetings
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