Details

Name: Audit Committee - Wednesday, 22nd July, 2026 10.00 am

URL: https://doncaster.moderngov.co.uk/ieListDocuments.aspx?CId=146&MId=4943

Notes:

Date: July 22, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://doncaster.moderngov.co.uk/documents/s52796/i8+Audit+220726+Annual+Report+of+the+Head+of+Internal+Audit+2526.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s52794/i5+Audit+220726+Audit+Committee+Action+Log.pdf (false)
	https://doncaster.moderngov.co.uk/documents/g4943/Agenda+frontsheet+22nd-Jul-2026+10.00+Audit+Committee.pdf?T=0 (false)
	https://doncaster.moderngov.co.uk/documents/g4943/Public+reports+pack+22nd-Jul-2026+10.00+Audit+Committee.pdf?T=10 (false)
	https://doncaster.moderngov.co.uk/documents/s52778/i6+Audit+220726+Audit+RIPA+Report.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s52792/010526+Audit+final.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s52793/210526+Reconvened+final.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s52802/i10+Audit+220726+Internal+Audit+Progress+Report+-+April-June+2026.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s52795/i7+Audit+220726+Audit+Committee+Prospectus+Terms+of+Reference+and+Work+programme.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s52801/i9+Audit+220726+Audit+Committee+Annual+Report+inc.+Apps+A+B.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s52779/i11+Audit+220726+Statement+of+Accounts+2025-26+covering+report.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s52799/i12+Audit+220726+Strategic+Risk+Deep+Dive+-+Cover+Report.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s52797/i12+Audit+220726+Strategic_risk_deep_dive_external+residential+provision.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s52798/i12+Strategic+Risk+Deep+Dive+DSG+SEND+Reform_TT+final_v2.pdf (false)