Venue: 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 |
|
Declarations of Interest |
|
Minutes of Previous Meeting To agree the minutes of the meeting held on 17th March 2025 |
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Annual Governance Statement 2024/25 Report of the Director of Finance and Resources (Section 151 Officer) |
|
Internal Audit Annual Report 2024/25 Report of the Director of Finance and Resources (Section 151 Officer) |
|
Internal Audit Plan 2025-26 and Internal Audit Strategy 2025-2028 Report of the Director of Finance and Resources (Section 151 Officer) |
|
Outstanding Issues There are no outstanding issues |
|
Work Programme 2025/2026 Report of the Director of Law and Governance |
|
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 |