Agenda

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

Venue: Council Chamber, Civic Office, Waterdale, Doncaster DN1 3BU. View directions

Items
No.	Item
1.	Apologies for Absence
2.	To consider the extent, if any, to which the Public and Press are to be excluded from the meeting.
3.	Declarations of Interest, if any
4.	Minutes of the meeting held on 25th July, 2024 PDF 76 KB
	A. Reports where the public and press may not be excluded.
5.	Audit committee action log. PDF 355 KB
6.	Breaches and Waivers to the Council's Contract Procedure Rules (CPRs). PDF 575 KB
7.	CYPF Commissioning Arrangements Update Report. PDF 520 KB
8.	Internal Audit Progress Report for the period: July to September 2024. PDF 500 KB
9.	Preventing and Detecting Fraud and Error - October 2023 to September 2024. PDF 294 KB Additional documents: 9. Annual Preventing and Detecting Fraud and Error Report 2023-24 , item 9. PDF 946 KB
10.	Grant Thornton - Progress Report and Sector Update. PDF 3 MB