Agenda
PDF 126 KBVenue: Diamond Rooms 1 and 2 - Council House. View directions
Contact: Lara Knight, Governance Services, Email: lara.knight@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 2nd February 2025 |
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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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2025-26 External Audit Plan (Grant Thornton) Report of the External Auditor (Grant Thornton) Additional documents: |
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2025/26 Third Quarter Financial Monitoring Report (to December 2025) Report of the Director of Finance and Resources (Section 151 Officer) |
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Quarter Three Internal Audit Progress Report 2025/2026 Report of the Director of Finance and Resources (Section 151 Officer) |
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Internal Audit Recommendation Tracking Report Report of the Director of Finance and Resources (Section 151 Officer) |
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Corporate Risk 2026 Report of the Director of Finance and Resources (Section 151 Officer) Additional documents: |
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There are no outstanding issues |
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Work Programme 2025/2026 Report of the Director of Law and Governance |
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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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Six Monthly Procurement Progress Report Report of the Director of Law and Governance
(Listing Officer: Rob Amor – Email: rob.amor@coventry.gov.uk) |
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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. |