Details

Name: Audit Committee - Friday, 1st May, 2026 10.00 am

URL: https://doncaster.moderngov.co.uk/ieListDocuments.aspx?CId=146&MId=5169

Notes:

Date: May 1, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://doncaster.moderngov.co.uk/documents/s51838/i7.+010526+Audit+breaches+and+Waivers+to+the+Councils+Contract+Procedure+Rules+Apr+26+1.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s51830/i14.+010526+Audit+Internal+Audit+Plan+2627.pdf (false)
	https://doncaster.moderngov.co.uk/documents/g5169/Agenda+frontsheet+01st-May-2026+10.00+Audit+Committee.pdf?T=0 (false)
	https://doncaster.moderngov.co.uk/documents/g5169/Public+reports+pack+01st-May-2026+10.00+Audit+Committee.pdf?T=10 (false)
	https://doncaster.moderngov.co.uk/documents/s51841/i8.+010526+Audit+-+Draft+2025-26+Annual+Governance+Statement+Report.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s51827/290126+draft.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s51842/i5+Audit+Committee+Action+Log+010526.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s51839/i6+010526+Audit+MO+Monitoring+Fraud+1.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s51829/i9.+010526+Audit+Committee+Annual+Report+inc.+Apps+A+Bv2+2.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s51846/i12.+010526+Audit+Anti+Fraud+and+Corruption.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s51837/i10.+010526+Audit+Annual+Report+of+the+Head+of+Internal+Audit+2526+2.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s51828/i11+010526+Audit+Counter+Fraud+Activity+Report.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s51845/i13.+010526+Audit+Internal+Audit+strategy+charter.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s51831/i14.+010526+Audit+Internal+Audit+Plan+2627+App.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s51832/i14.+010526+Audit+Internal+Audit+Plan+2627+Annex+1.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s51835/15.+City+of+Doncaster+Council+-+2025-26+-+Audit+Plan+-+For+Audit+Committee+1.pdf (false)