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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

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 CouncillorAbdul Jobbar
Councillor Abdul Jobbar Labour • Westwood
Profile image for CouncillorRam Parkash Lakha OBE
Councillor Ram Parkash Lakha OBE Labour • Binley and Willenhall
Profile image for CouncillorPeter Male
Councillor Peter Male Conservative • Woodlands
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 17th-Mar-2025 14.30 Audit and Procurement Committee

Reports Pack

Public reports pack 17th-Mar-2025 14.30 Audit and Procurement Committee

Additional Documents

Minutes - 29th January 2025
Appendix 5 - CTR Accounts for year ending 31st March 2024
Appendix 2 - CMH Group Accounts for year ending 31st March 2024
Coventry Municipal Holdings Ltd - Accounts for Year Ending 31 March 2024
Minutes - 17th February 2025
202425 Third Quarter Financial Monitoring Report to December 2024
Appendix 1 - CMH Group Accounts for year ending 31st March 2023
Appendix 3 - CAPL Group Accounts for year ending 31st March 2023
Appendix 4 - CAPL Group Accounts for year ending 31st March 2024
Outstanding Issues Report
Internal Audit Recommendation Tracking Report
Quarter Three Internal Audit Progress Report 2024-25
Corporate Risk
Corporate Risk - Appendix 1 - Corporate Risk Register
Work Programme 202425