Agenda

Audit and Procurement Committee - Monday, 21st September, 2026 2.00 pm

Venue: Diamond Rooms 1 and 2 - Council House. View directions

Contact: Lara Knight / Michelle Salmon, Governance Services, Email: lara.knight@coventry.gov.uk / michelle.salmon@coventry.gov.uk

Items
No.	Item
	Public Business
1.	Apologies
2.	Declarations of Interest
3.	Minutes of Previous Meeting PDF 164 KB To agree the minutes of the meeting held on 27^th July 2026
4.	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.
5.	Regaining Assurance Strategy for Coventry City Council - Presentation by Grant Thornton PDF 160 KB Report of the Director of Finance and Resources Additional documents: Appendix 1 - Regaining Assurance Strategy for Coventry City Council , item 5. PDF 524 KB
6.	2025 Annual Compliance Report - Regulatory & Investigatory Powers Act (RIPA) 2000 PDF 180 KB Report of the Director of Law, Governance and Safer Communities
7.	Local Code of Corporate Governance 2026/27 PDF 160 KB Report of the Director of Law, Governance and Safer Communities Additional documents: Appendix - Local Code of Corporate Governance 2026-27 , item 7. PDF 691 KB
8.	Information Governance Annual Report 2025/26 PDF 343 KB Report of the Director of Law, Governance and Safer Communities
9.	Annual Fraud and Error Report 2025/26 PDF 216 KB Report of the Director of Finance and Resources
10.	2026/27 First Quarter Capital Monitoring Report (to June 2026) PDF 505 KB Report of the Director of Finance and Resources
11.	Corporate Risk Register September 2026 PDF 175 KB Report of the Director of Finance and Resources Additional documents: Appendix 1 - Corporate Risk Register September 2026 , item 11. PDF 496 KB
12.	Outstanding Issues There are no outstanding issues
13.	Work Programme 2025/2026 PDF 93 KB Report of the Director of Law and Governance
14.	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
15.	Procurement and Commissioning Progress Report View the reasons why item 15. is restricted Report of the Director of Law, Governance and Safer Communities (Listing Officer: Rob Amor – Email: rob.amor@coventry.gov.uk)
16.	Any other items of private business which the Chair decides to take as a matter of urgency because of the special circumstances involved.