This is a meeting of the Audit Committee of Doncaster Metripolitan Council held on the 25th Apr 2024.
The last meeting was on 24th Apr 2025. The next meeting is scheduled for 24th Jul 2025.
Council Chamber, Civic Office, Waterdale, Doncaster DN1 3BU
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| Item | Title |
| 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 1st February, 2024 |
| 5 | Audit Committee Action Log. |
| 6 | Annual Report of the Monitoring Officer. |
| 7 | Breaches and Waivers to the Council's Contract Procedure Rules. |
| 8 | Draft Annual Governance Statement 2023/24. |
| 9 | Audit Committee Annual Report 2023/24. |
| 10 | Annual Report of the Head of Internal Audit 2023/24. |
| 11 | Counter Fraud Activity report. |
| 12 | Internal Audit Plan 2024/25. |
| 13 | External Auditor (Grant Thornton) Audit Plan 2023/24 and Arrangements for the preparation of the 2023/24 Accounts. |
| 14 | External Auditor (Grant Thornton) Audit Committee Progress Report and Sector Update. |
| Item | Title |
| 0 | A. Reports where the public and press may not be excluded. |
Chair
Committee Member
Committee Member
Committee Member
Vice-Chair
Dr Stuart Green
None
Present, as expected
Holly Wilson
None
Not required
28th Sep 2023 Cancelled
Audit Committee