Doncaster Metripolitan Council
Councillors:
56
Wards:
22
Committees:
25
Meetings (2025):
88
Meetings (2024):
113
Meeting
Audit Committee - Doncaster
Agenda
Published
Minutes
Pending
Meeting Times
Scheduled Time
Start:
Thursday, 24th April 2025
10:00 AM
Thursday, 24th April 2025
10:00 AM
End:
Thursday, 24th April 2025
2:00 PM
Thursday, 24th April 2025
2:00 PM
Actual Time
Started:
Thursday, 24th April 2025
12:00 AM
Thursday, 24th April 2025
12:00 AM
Finished:
Thursday, 24th April 2025
12:00 AM
Thursday, 24th April 2025
12:00 AM
Meeting Status
Status:
Confirmed
Confirmed
Date:
24 Apr 2025
24 Apr 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
Absent
Officer
Interim Head of Procurement
Holly Wilson
Expected
Committee Member
Cabinet Member for Adults, Wellbeing and Culture
Chair
Councillor Austen White
Apologies
Vice-Chair
Councillor Glenn Bluff
Present, as expected
Committee Member
Councillor Iris Beech
Present, as expected
Committee Member
Councillor John Healy
Present, as expected
Agenda
0
A. Reports where the public and press may not be excluded.
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 13th February 2025
Attachments:
- Document 130225 final 14 Apr 2025
5
Audit Committee Action Log.
Attachments:
- Document i5 Audit Committee Action Log 14 Apr 2025
6
Annual Report of the Monitoring Officer.
Attachments:
- Document i6 MO Annual Report to Audit Committee 2024 14 Apr 2025
- Document i6 Appendix A Mo complaints 202425 14 Apr 2025
7
Breaches and Waivers to the Council's Contract Procedural Rules.
Attachments:
- Document i7 Breaches and Waivers to the Councils Contract Procedure Rules Apr 25 Final 14 Apr 2025
8
Local Code of Corporate Governance review and the production of the 2024-25 Draft Annual Governance Statement.
Attachments:
- Document i8 Draft 2024-25 Annual Governance Statement Report 14 Apr 2025
9
Audit Committee Annual Report 2024/25.
Attachments:
- Document i9 Audit Committee Annual Report (inc. Apps A B)v2 14 Apr 2025
10
Annual Report of the Head of Internal Audit 2024/25.
Attachments:
- Document i10 Annual Report of the Head of Internal Audit 14 Apr 2025
11
Counter Fraud Activity Report.
Attachments:
- Document i11 Counter Fraud Activity Report 2526 cover report 14 Apr 2025
- Document i11 Counter Fraud Activity Report 2025-26 Appendix 14 Apr 2025
12
Internal Audit Plan 2025/26.
Attachments:
- Document i12 Internal Audit Plan 2526 cover report 14 Apr 2025
- Document i12 Appendix - Internal Audit Plan 2526 14 Apr 2025
- Document i12 Appendix A B C 2526 Audit Plan Report 14 Apr 2025
13
External Auditor (Grant Thornton) - Audit Plan 2024/25.
Attachments:
- Document i13 City of Doncaster Council - Audit Plan - 2024-25 14 Apr 2025
14
External Auditor (Grant Thornton) - Audit Findings (ISA 260) Report for the year ending 31st March 2024 - for information.
Attachments:
15
External Auditor (Grant Thornton) - Auditor's Annual Report for the year ending 31st March 2024 - for information.
Attachments:
Previous Meetings
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