Agenda

Audit and Procurement Committee - Monday, 29th November, 2021 2.30 pm

Venue: Diamond Rooms 1 & 2 - Council House, Earl Street, Coventry

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 Meetings pdf icon PDF 229 KB

To agree the minutes of the meetings held on 27th September and 27th October 2021

Additional documents:

4.

Outstanding Issues pdf icon PDF 138 KB

Report of the Director of Law and Governance

5.

Work Programme 2021/2022 pdf icon PDF 282 KB

Report of the Director of Law and Governance

6.

Annual Compliance Report 2021 - Regulatory & Investigatory Powers Act (RIPA) 2000 pdf icon PDF 173 KB

Report of the Director of Streetscene and Regulatory Services

7.

Internal Audit Plan 2021-22 - Half Year Progress Report pdf icon PDF 411 KB

Report of the Director of Finance

8.

Any other items of public business which the Chair decides to take as a matter of urgency because of the special circumstances involved.

9.

Audited 2019/20 Statement of Accounts and Audit Findings Report pdf icon PDF 139 KB

Report of the Director Finance

Additional documents:

Private business

Nil