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Audit and Procurement Committee - Monday, 2nd February, 2026 2.30 pm

February 2, 2026 at 2:30 pm Audit and Procurement Committee View on council website

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Attendees

Profile image for Councillor Maya Ali
Councillor Maya Ali Labour • Radford
Profile image for Councillor John Blundell
Councillor John Blundell Conservative • Wainbody
Profile image for Councillor Abdul Jobbar
Councillor Abdul Jobbar Labour • Westwood
Profile image for Councillor Ram Parkash Lakha OBE
Councillor Ram Parkash Lakha OBE Labour • Binley and Willenhall
Profile image for Councillor Gavin Lloyd
Councillor Gavin Lloyd Labour • Sherbourne
Profile image for Councillor Peter Male
Councillor Peter Male Conservative • Woodlands
Profile image for Councillor Bally Singh
Councillor Bally Singh Labour • Whoberley

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 02nd-Feb-2026 14.30 Audit and Procurement Committee.pdf

Reports Pack

Public reports pack 02nd-Feb-2026 14.30 Audit and Procurement Committee.pdf

Additional Documents

2024-25 Statement of Accounts - Appendix 3 - Independent Auditors Report - Coventry City Council 20.pdf
2024-25 Statement of Accounts.pdf
2024-25 Statement of Accounts - Appendix 1 - Statement of Accounts 2024-25.pdf
2024-25 Statement of Accounts - Appendix 2 - Audit Findings Report - Coventry City Council 2024-25.pdf
Internal Audit Plan 2025-26 Half Year Progress Report.pdf
Half Yearly Fraud and Error Report 2025-26.pdf
Whistleblowing Annual Report 2024-25.pdf
Work Programme 2025-26.pdf
Minutes of meeting on 24th November 2025.pdf
2025-26 Second Quarter Financial Monitoring Report to September 2025.pdf