This is a meeting of the Audit Committee of Doncaster Metripolitan Council held on the 25th Apr 2024.
The last meeting of the Audit Committee was on the 25th Apr 2024, and the next meeting will be 25th Jul 2024.
Meeting Location
Council Chamber, Civic Office, Waterdale, Doncaster DN1 3BU
Meeting Recordings
Agenda
| 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. |
Meeting Attendees
Councillor Austen White
Labour
Present, as expected
Councillor Dave Shaw
Labour
Present, as expected
Councillor John Healy
Labour
Present, as expected
Councillor Sue Farmer
Labour
Present, as expected
Councillor Glenn Bluff
Conservative
Present, as expected
Dr Stuart Green
None
Present, as expected
Holly Wilson
None
Not required
Previous Committee Meetings
25th Apr 2024 Audit Committee
1st Feb 2024 Audit Committee
23rd Nov 2023 Audit Committee
28th Sep 2023 Audit Committee (Cancelled)
12th Sep 2023 Audit Committee
27th Jul 2023 Audit Committee
27th Apr 2023 Audit Committee
26th Jan 2023 Audit Committee
29th Nov 2022 Audit Committee (Cancelled)
27th Oct 2022 Audit Committee
Future Committee Meetings
25th Jul 2024 Audit Committee
26th Sep 2024 Audit Committee
24th Oct 2024 Audit Committee
30th Jan 2025 Audit Committee
24th Apr 2025 Audit Committee