Details

Name: Audit Committee - Thursday, 24th July, 2025 10.00 am

URL: https://doncaster.moderngov.co.uk/ieListDocuments.aspx?CId=146&MId=4770

Notes:

Date: July 24, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://doncaster.moderngov.co.uk/documents/s48859/i6+Appendix+2+RIPA+Policy+2025.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s48814/i7+Audit+Committee+Prospectus+Terms+of+Reference+and+Work+programme+2025-26.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s48848/i8+Internal+Audit+Progress+Report+-+April-June+2025.pdf (false)
	https://doncaster.moderngov.co.uk/documents/g4770/Agenda+frontsheet+24th-Jul-2025+10.00+Audit+Committee.pdf?T=0 (false)
	https://doncaster.moderngov.co.uk/documents/s48638/240425+Final.pdf (false)
	https://doncaster.moderngov.co.uk/documents/g4770/Public+reports+pack+24th-Jul-2025+10.00+Audit+Committee.pdf?T=10 (false)
	https://doncaster.moderngov.co.uk/documents/s48857/i6+Audit+RIPA+Report+final+July+2025.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s48813/i5+Audit+Committee+Action+Log.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s48858/i6+Appendix+1+RIPA+Procedures+2025.pdf (false)
	https://doncaster.moderngov.co.uk/documents/s48849/i9+AC+unaudited+statement+of+accounts.pdf (false)