Agenda

Audit and Procurement Committee - Monday, 25th July, 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.

Outstanding Issues pdf icon PDF 142 KB

Report of the Director of Law and Governance

4.

Work Programme 2022/23 pdf icon PDF 243 KB

Report of the Director of Law and Governance

5.

Revenue and Capital Outturn 2021/22 pdf icon PDF 809 KB

Report of the Chief Operating Officer (Section 151 Officer)

6.

External Auditor's Annual Report 2020/21 pdf icon PDF 4 MB

Report of the External Auditor, Grant Thornton

7.

External Auditor's Value for Money Report on Coventry Council - Company Governance 2020-21 pdf icon PDF 9 MB

Report of the External Auditor, Grant Thornton

8.

Audit and Procurement Committee Annual Report to Council 2021-22 pdf icon PDF 308 KB

Report of the Chair of Audit and Procurement Committee

 

9.

Internal Audit Charter pdf icon PDF 363 KB

Report of the Chief Operating Officer (Section 151 Officer)

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