Details

Name: Audit Committee - Thursday, 28th November, 2024 2.00 pm

URL: https://doncaster.moderngov.co.uk/ieListDocuments.aspx?CId=146&MId=4429

Notes:

Date: November 21, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://doncaster.moderngov.co.uk/documents/g4429/Agenda+frontsheet+28th-Nov-2024+14.00+Audit+Committee.pdf?T=0 (false)
	https://doncaster.moderngov.co.uk/documents/g4429/Public+reports+pack+28th-Nov-2024+14.00+Audit+Committee.pdf?T=10 (false)
	https://doncaster.moderngov.co.uk/documents/s46392/250724+final.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s46401/10+-+City+of+Doncaster+Council+-+Audit+Progress+Report+and+Sector+Update+-+15+November+2024+-+For+Is.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s46453/5.+Audit+Committee+Action+Log+28.11.24.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s46381/6.+Breaches+and+Waivers+to+the+Councils+Contract+Procedure+Rules+Nov+24+Final.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s46380/7.+Audit+Committee+Report+CYPF+Commissioning+October+24+002.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s46454/8.+Internal+Audit+Progress+Report+-+July+to+September+28.11.24.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s46455/9.+Covering+Report+for+Annual+Preventing+and+Detecting+Fraud+and+Error+2024.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s46456/9.+Annual+Preventing+and+Detecting+Fraud+and+Error+Report+2023-24.pdf (false)