Agenda

Audit and Procurement Committee - Monday, 28th June, 2021 2.30 pm

Venue: Diamond Rooms 1 and 2 - Council House. View directions

Contact: Michelle Salmon, Governance Services, Email:  michelle.salmon@coventry.gov.uk 

Items
No. Item

Public Business

1.

Apologies

2.

Declarations of Interest

3.

Minutes of Previous Meeting pdf icon PDF 324 KB

To agree the minutes of the meeting held on 15th March 2021

4.

Outstanding Issues pdf icon PDF 141 KB

Report of the Director of Law and Governance

5.

Work Programme 2021/22 pdf icon PDF 280 KB

Report of the Director of Law and Governance

6.

2019/20 Accounts Update pdf icon PDF 163 KB

Report of the Director of Finance

Additional documents:

7.

Internal Audit Annual Report 2020-21 pdf icon PDF 466 KB

Report of the Director of Finance

8.

Internal Audit Plan 2021-22 pdf icon PDF 350 KB

Report of the Director of Finance

9.

Any other items of public business which the Chair decides to take as a matter of urgency because of the special circumstances involved.

Private business

Nil