Agenda

Audit and Procurement Committee - Monday, 27th June, 2022 2.30 pm

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

Contact: Lara Knight / Michelle Salmon, Governance Services, Email:  lara.knight@coventry.gov.uk /  michelle.salmon@coventry.gov.uk 

Items
No. Item

Public Business

1.

Apologies

2.

Declarations of Interest

3.

Minutes of Previous Meetings pdf icon PDF 327 KB

To agree the minutes of the meetings held on 21st March 2022 and 7th June 2022

Additional documents:

4.

Outstanding Issues pdf icon PDF 142 KB

Report of the Director of Law and Governance

5.

Work Programme 2022/23 pdf icon PDF 147 KB

Report of the Director of Law and Governance

6.

Internal Audit Annual Report 2021-22 pdf icon PDF 249 KB

Report of the Chief Operating Officer (Section 151 Officer)

7.

Internal Audit Plan 2022-23 pdf icon PDF 187 KB

Report of the Chief Operating Officer (Section 151 Officer)

8.

2019-20 and 2020-21 Accounts Update pdf icon PDF 99 KB

Report of the Chief Operating Officer (Section 151 Officer)

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