Agenda
PDF 128 KBVenue: 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 |
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Declarations of Interest |
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Minutes of Previous Meeting To agree the minutes of the meeting held on 21st July 2025 |
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Exclusion of Press and Public To consider whether to exclude the press and public for the private items of business for the reasons shown in the reports. |
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2024/25 External Audit Plan (Grant Thornton) Report of the Director of Finance and Resources (Section 151 Officer) Additional documents: |
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Local Code of Corporate Governance 2025/26 Report of the Director of Law and Governance Additional documents: |
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2025/26 First Quarter Financial Monitoring Report (to June 2025) Report of the Director of Finance and Resources (Section 151 Officer) |
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Annual Fraud & Error Report 2024/2025 Report of the Director of Finance and Resources (Section 151 Officer) |
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Report of the Director of Finance and Resources (Section 151 Officer) Additional documents: |
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Report of the Director of Law and Governance |
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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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Procurement and Commissioning Progress Report Report of the Director of Law and Governance
(Listing Officer: Rob Amor – Email: rob.amor@coventry.gov.uk) |
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Consideration of Approval of Severance Packages Report of the Director of Law and Governance
(Listing Officer: Joanne Pay – Email: joanne.pay@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. |