Agenda
PDF 126 KBVenue: Diamond Rooms 1 and 2 - Council House. View directions
Contact: Michelle Salmon, Governance Services, Email: 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 29th January 2024 |
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Exclusion of Press and Public To consider whether to exclude the press and public for the private item of business for the reasons shown in the report. |
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Outstanding Issues There were no outstanding issues |
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Work Programme 2023/2024 Report of the Director of Law and Governance |
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Grant Thornton - Interim Auditor's Annual Report on Coventry City Council 2022/23 Report of the Director of Finance and Resources Additional documents: |
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2023-24 Third Quarter Financial Monitoring Report (to December 2023) Report of the Director of Finance and Resources |
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Report of the Director of Finance and Resources Additional documents: |
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Complaints to the Local Government and Social Care Ombudsman 2022/2023 Report of the Chief Executive Additional documents:
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Quarter Three Internal Audit Progress Report 2023-24 Report of the Director of Finance and Resources |
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Internal Audit Recommendation Tracking Report Report of the Director of Finance and Resources |
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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 |
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Procurement and Commissioning Progress Report Report of the Director of Law and Governance |
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Any other items of private business which the Chair decides to take as a matter of urgency because of the special circumstances involved. |