Agenda

Audit and Procurement Committee - Monday, 26th July, 2021 2.30 pm

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

Contact: Michelle Salmon, Governance Services, Tel: 024 7697 2643, 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 327 KB

To agree the minutes of the meeting held on 28th June 2021

4.

Outstanding Issues pdf icon PDF 143 KB

Report of the Director of Law and Governance

5.

Work Programme 2021/2022 pdf icon PDF 280 KB

Report of the Director of Law and Governance

6.

External Audit Plan Year Ending March 2021 (Grant Thornton) pdf icon PDF 5 MB

Report of the External Auditor, Grant Thornton

Additional documents:

7.

2020/21 Revenue and Capital Outturn pdf icon PDF 805 KB

Report of the Director of Finance

8.

Audit and Procurement Committee Annual Report to Council 2020-21 pdf icon PDF 304 KB

Report of the Chair of Audit and Procurement Committee

9.

Annual Governance Statement 2020-21 pdf icon PDF 587 KB

Report of the Director of Finance

10.

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