Details

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

URL: https://edemocracy.coventry.gov.uk/ieListDocuments.aspx?CId=553&MId=13442

Notes:

Date: February 2, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://edemocracy.coventry.gov.uk/documents/g13441/Agenda+frontsheet+02nd-Feb-2026+14.30+Audit+and+Procurement+Committee.pdf?T=0 (false)
	https://edemocracy.coventry.gov.uk/documents/g13441/Public+reports+pack+02nd-Feb-2026+14.30+Audit+and+Procurement+Committee.pdf?T=10 (false)
	https://edemocracy.coventry.gov.uk/documents/s66049/Minutes+of+meeting+on+24th+November+2025.pdf (false)
	https://edemocracy.coventry.gov.uk/documents/s66050/2024-25+Statement+of+Accounts.pdf (false)
	https://edemocracy.coventry.gov.uk/documents/s66055/Half+Yearly+Fraud+and+Error+Report+2025-26.pdf (false)
	https://edemocracy.coventry.gov.uk/documents/s66051/2024-25+Statement+of+Accounts+-+Appendix+1+-+Statement+of+Accounts+2024-25.pdf (false)
	https://edemocracy.coventry.gov.uk/documents/s66052/2024-25+Statement+of+Accounts+-+Appendix+2+-+Audit+Findings+Report+-+Coventry+City+Council+2024-25.pdf (false)
	https://edemocracy.coventry.gov.uk/documents/s66112/2024-25+Statement+of+Accounts+-+Appendix+3+-+Independent+Auditors+Report+-+Coventry+City+Council+20.pdf (false)
	https://edemocracy.coventry.gov.uk/documents/s66056/Whistleblowing+Annual+Report+2024-25.pdf (false)
	https://edemocracy.coventry.gov.uk/documents/s66053/2025-26+Second+Quarter+Financial+Monitoring+Report+to+September+2025.pdf (false)
	https://edemocracy.coventry.gov.uk/documents/s66054/Internal+Audit+Plan+2025-26+Half+Year+Progress+Report.pdf (false)
	https://edemocracy.coventry.gov.uk/documents/s66057/Work+Programme+2025-26.pdf (false)