Details

Name: Meeting not held, Audit Committee - Thursday, 23rd April, 2026 10.00 am

URL: https://doncaster.moderngov.co.uk/ieListDocuments.aspx?CId=146&MId=4777

Notes:

Date: April 23, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://doncaster.moderngov.co.uk/documents/s51720/i6+230426+Audit+MO+Monitoring+Fraud.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s51753/i11+230426+Audit+Counter+Fraud+Activity.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s51713/i7.+230424+Audit+breaches+and+Waivers+to+the+Councils+Contract+Procedure+Rules+Apr+26.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s51723/i14.+230426+Audit+Internal+Audit+Plan+2627+Annex.pdf (false)
	https://doncaster.moderngov.co.uk/documents/g4777/Agenda+frontsheet+23rd-Apr-2026+10.00+Audit+Committee.pdf?T=0 (false)
	https://doncaster.moderngov.co.uk/documents/s51727/i8.+230426+Audit+-+Draft+2025-26+Annual+Governance+Statement+Report.pdf (false)
	https://doncaster.moderngov.co.uk/documents/g4777/Public+reports+pack+23rd-Apr-2026+10.00+Audit+Committee.pdf?T=10 (false)
	https://doncaster.moderngov.co.uk/documents/s51624/290126+final.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s51622/i5+Audit+Committee+Action+Log+230426.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s51752/i12.+230426+Audit+Anti+Fraud+and+Corruption.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s51751/i9.+230426+Audit+Committee+Annual+Report+inc.+Apps+A+Bv2.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s51724/i10.+230426+Audit+Annual+Report+of+the+Head+of+Internal+Audit+2526.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s51757/i13.+230426+Audit+Internal+Audit+strategy+charter.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s51722/i14.+230426+Audit+Internal+Audit+Plan+2627+App.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s51721/i14.+230426+Audit+Internal+Audit+Plan+2627.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s51699/15.+City+of+Doncaster+Council+-+2025-26+-+Audit+Plan+-+For+Audit+Committee.pdf (false)