Venue: Council Chamber, Civic Office, Waterdale, Doncaster DN1 3BU. View directions
No. | Item |
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Apologies for Absence |
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To consider the extent, if any, to which the Public and Press are to be excluded from the meeting. |
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Declarations of Interest, if any |
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A. Reports where the public and press may not be excluded. |
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Annual Report of the Monitoring Officer. PDF 220 KB Additional documents: |
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Breaches and Waivers to the Council's Contract Procedure Rules. PDF 574 KB |
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Draft Annual Governance Statement 2023/24. PDF 543 KB Additional documents: |
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Annual Report of the Head of Internal Audit 2023/24. PDF 360 KB |
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Counter Fraud Activity report. PDF 360 KB Additional documents: |
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Internal Audit Plan 2024/25. PDF 391 KB Additional documents: |
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External Auditor (Grant Thornton) Audit Committee Progress Report and Sector Update. PDF 2 MB |