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Audit and Procurement Committee - Monday, 18th March, 2024 2.30 pm

March 18, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorSeyi Agboola
Councillor Seyi Agboola Labour • Binley and Willenhall
Profile image for CouncillorMaya Ali
Councillor Maya Ali Labour • Radford
Profile image for CouncillorJohn Blundell
Councillor John Blundell Conservative • Wainbody
Profile image for CouncillorRichard Brown
Councillor Richard Brown Labour • Cheylesmore
Profile image for CouncillorRam Parkash Lakha OBE
Councillor Ram Parkash Lakha OBE Labour • Binley and Willenhall
Profile image for CouncillorGary Ridley
Councillor Gary Ridley Conservative • Woodlands
Profile image for CouncillorEd Ruane
Councillor Ed Ruane Labour • Henley
Profile image for CouncillorBally Singh
Councillor Bally Singh Labour • Whoberley

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Mar-2024 14.30 Audit and Procurement Committee

Reports Pack

Public reports pack 18th-Mar-2024 14.30 Audit and Procurement Committee

Minutes

Printed minutes 18th-Mar-2024 14.30 Audit and Procurement Committee

Additional Documents

Complaints to the Local Government and Social Care Ombudsman 2022-23
Corporate Risk
Work Programme 2023-24
Grant Thornton Interim Auditors Annual Report on Coventry City Council 202223
Grant Thornton Interim Auditors Annual Report on Coventry City Council 202223 - Appendix
Complaints to the Local Government and Social Care Ombudsman 2022-23 - Appendix 1 - Annual Review Le
Complaints to the Local Government and Social Care Ombudsman 2022-23 - Appendix 2 - Investigation De
Quarter Three Internal Audit Progress Report 2023-24
Internal Audit Recommendation Tracking Report
Corporate Risk - Appendix 1 - Corporate Risk Register March 2024
2023-24 Third Quarter Financial Monitoring Report to December 2023
Minutes of meeting on 29th January 2024