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Audit and Procurement Committee - Monday, 17th March, 2025 2.30 pm
March 17, 2025 View on council website
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Summary
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Attendees
Councillor
Maya Ali
Councillor
John Blundell
Councillor
Richard Brown
Councillor
Angela Hopkins
Councillor
Abdul Jobbar
Councillor
Ram Parkash Lakha OBE
Councillor
Peter Male
Tina Pinks
Councillor
Bally Singh
Documents
- Outstanding Issues Report
- Appendix 5 - CTR Accounts for year ending 31st March 2024 other
- Agenda frontsheet 17th-Mar-2025 14.30 Audit and Procurement Committee agenda
- Public reports pack 17th-Mar-2025 14.30 Audit and Procurement Committee reports pack
- Corporate Risk
- Coventry Municipal Holdings Ltd - Accounts for Year Ending 31 March 2024 other
- Minutes - 29th January 2025 other
- Minutes - 17th February 2025 other
- Appendix 1 - CMH Group Accounts for year ending 31st March 2023 other
- 202425 Third Quarter Financial Monitoring Report to December 2024 other
- Appendix 3 - CAPL Group Accounts for year ending 31st March 2023 other
- Internal Audit Recommendation Tracking Report
- Quarter Three Internal Audit Progress Report 2024-25
- Appendix 2 - CMH Group Accounts for year ending 31st March 2024 other
- Corporate Risk - Appendix 1 - Corporate Risk Register
- Appendix 4 - CAPL Group Accounts for year ending 31st March 2024 other
- Work Programme 202425