Agenda

Audit and Procurement Committee - Wednesday, 29th January, 2025 2.30 pm, MOVED

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

Contact: Michelle Salmon, Governance Services, Email: michelle.salmon@coventry.gov.uk

Items
No.	Item
	Public Business
1.	Apologies
2.	Declarations of Interest
3.	Minutes of Previous Meeting PDF 355 KB To agree the minutes of the meeting held on 25^th November 2024.
4.	Grant Thornton - Interim Auditor's Annual Report on Coventry City Council 2023/24 PDF 140 KB Report of the Director of Finance and Resources Additional documents: 04a - Grant Thornton – Interim Auditor’s Annual Report on Coventry City Council 2023-24 - Appendix , item 4. PDF 5 MB
5.	2024/25 Second Quarter Financial Monitoring Report (to September 2024) PDF 919 KB Report of the Director of Finance and Resources
6.	Information Governance Annual Report 2023-2024 PDF 395 KB Report of the Director of Law and Governance.
7.	Half Year Fraud and Error Report 2024 / 2025 PDF 195 KB Report of the Director of Finance and Resources
8.	Complaints to the Local Government and Social Care Ombudsman 2023 /2024 PDF 393 KB Report of the Head of Customer and Business Services Additional documents: 08a - Complaints to the Local Government and Social Care Ombudsman - Appendix 1 - Local Gov & Social Care Ombudsman Annual Review Letter , item 8. PDF 137 KB 08b - Complaints to the Local Government and Social Care Ombudsman 2023-24 - Appendix 2 - LGSCO Investigation Decisions , item 8. PDF 243 KB
9.	Outstanding Issues PDF 132 KB Report of the Director of Law and Governance
10.	Work Programme 2024/2025 PDF 332 KB Report of the Director of Law and Governance
11.	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