Agenda

Audit and Procurement Committee - Monday, 29th January, 2024 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 272 KB

To agree the minutes of the meeting held on 11th December 2023

4.

Outstanding Issues pdf icon PDF 138 KB

Report of the Chief Legal Officer

5.

Work Programme 2023/2024 pdf icon PDF 314 KB

Report of the Chief Legal Officer

6.

External Auditor's Annual Report 2021/2022 pdf icon PDF 6 MB

Report of the External Auditor, Grant Thornton

7.

Annual Governance Statement 2022/2023 pdf icon PDF 462 KB

Report of the Chief Operating Officer (Section 151 Officer)

8.

Information Governance Annual Report 2022/2023 pdf icon PDF 476 KB

Report of the Chief Legal Officer

9.

Coventry Municipal Holdings Limited Audit Committee Report pdf icon PDF 322 KB

Report of the Director of Streetscene and Regulatory Services and Managing Director for Coventry Municipal Holdings Limited

Additional documents:

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