Agenda

Audit and Procurement Committee - Monday, 22nd June, 2026 2.00 pm

Venue: Council House

Contact: Lara Knight, Governance Services, Email:  lara.knight@coventry.gov.uk 

Items
No. Item

Public Business

1.

Apologies

2.

Declarations of Interest

3.

Minutes of Previous Meeting pdf icon PDF 203 KB

To agree the minutes of the meeting held on 16th March 2026

4.

Annual Governance Statement 2025/26 pdf icon PDF 194 KB

Report of the Director of Law, Governance and Safer Communities

Additional documents:

5.

Internal Audit Annual Report 2025/26 pdf icon PDF 485 KB

Report of the Director of Finance and Resources

6.

Internal Audit Plan 2026/27 pdf icon PDF 225 KB

Report of the Director of Finance and Resources

7.

Outstanding Issues pdf icon PDF 135 KB

Report of the Director of Law, Governance and Safer Communities

8.

Work Programme 2026/2027 pdf icon PDF 90 KB

Report of the Director of Law, Governance and Safer Communities

9.

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