Agenda
PDF 115 KBVenue: 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
| No. | Item |
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Public Business |
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Apologies |
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Declarations of Interest |
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Minutes of Previous Meeting To agree the minutes of the meeting held on 26th September 2022 |
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Report of the Director of Law and Governance |
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Work Programme 2022/23 Report of the Director of Law and Governance |
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2022-23 Second Quarter Financial Monitoring Report (to September 2022) Report of the Chief Operating Officer (Section 151 Officer) |
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Treasury Management Update 2022-23 - Half Year Progress Report Report of the Chief Operating Officer (Section 151 Officer) |
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Annual Governance Statement 2021/22 Report of the Chief Operating Officer (Section 151 Officer) |
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Internal Audit Plan 2022-23 – Half Year Progress Report Report of the Chief Operating Officer (Section 151 Officer) |
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Internal Audit Recommendation Tracking Report Report of the Chief Operating Officer (Section 151 Officer) |
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Complaints to the Local Government and Social Care Ombudsman 2021/22 Report of the Chief Executive Additional documents: |
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Information Governance Annual Report 2021-2022 Report of the Chief Legal Officer |
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Any other items of public business which the Chair decides to take as a matter of urgency because of the special circumstances involved. |
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Private business Nil |