Venue: Diamond Rooms 1 and 2 - Council House. View directions
Contact: Michelle Salmon, Governance Services, Email: michelle.salmon@coventry.gov.uk
No. | Item |
---|---|
Public Business |
|
Apologies |
|
Declarations of Interest |
|
Minutes of Previous Meeting PDF 342 KB To agree the minutes of the meeting held on 29th January 2024 |
|
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. |
|
Outstanding Issues There were no outstanding issues |
|
Work Programme 2023/2024 PDF 315 KB Report of the Director of Law and Governance |
|
Grant Thornton - Interim Auditor's Annual Report on Coventry City Council 2022/23 PDF 140 KB Report of the Director of Finance and Resources Additional documents: |
|
2023-24 Third Quarter Financial Monitoring Report (to December 2023) PDF 955 KB Report of the Director of Finance and Resources |
|
Report of the Director of Finance and Resources Additional documents: |
|
Complaints to the Local Government and Social Care Ombudsman 2022/2023 PDF 466 KB Report of the Chief Executive Additional documents:
|
|
Quarter Three Internal Audit Progress Report 2023-24 PDF 486 KB Report of the Director of Finance and Resources |
|
Internal Audit Recommendation Tracking Report PDF 505 KB Report of the Director of Finance and Resources |
|
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 |
|
Procurement and Commissioning Progress Report Report of the Director of Law and Governance |
|
Any other items of private business which the Chair decides to take as a matter of urgency because of the special circumstances involved. |