Agenda

Audit and Procurement Committee - Monday, 22nd July, 2024 2.30 pm

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 icon PDF 324 KB

To agree the minutes of the meeting held on 24th June 2024

4.

Revenue and Capital Outturn 2023/2024 pdf icon PDF 413 KB

Report of the Director of Finance and Resources

5.

Audit and Procurement Committee Annual Report to Council 2023/24 pdf icon PDF 278 KB

Report of the Chair of Audit and Procurement Committee

6.

Internal Audit Plan 2024/25 pdf icon PDF 297 KB

Report of the Director of Finance and Resources

7.

Annual Fraud and Error Report 2023/2024 pdf icon PDF 306 KB

Report of the Director of Finance and Resources

8.

Outstanding Issues pdf icon PDF 131 KB

Report of the Director of Law and Governance

9.

Work Programme 2024/2025 pdf icon PDF 332 KB

Report of the Director of Law and Governance

10.

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