Details

Name: Audit and Procurement Committee - Monday, 23rd June, 2025 2.30 pm

URL: https://edemocracy.coventry.gov.uk/ieListDocuments.aspx?CId=553&MId=13437

Notes:

Date: June 23, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://edemocracy.coventry.gov.uk/documents/g13436/Agenda+frontsheet+23rd-Jun-2025+14.30+Audit+and+Procurement+Committee.pdf?T=0 (false)
	https://edemocracy.coventry.gov.uk/documents/g13436/Public+reports+pack+23rd-Jun-2025+14.30+Audit+and+Procurement+Committee.pdf?T=10 (false)
	https://edemocracy.coventry.gov.uk/documents/s64374/Work+Programme+2025-26.pdf (false)
	https://edemocracy.coventry.gov.uk/documents/s64373/Minutes+of+meeting+on+17+March+2025.pdf (false)
	https://edemocracy.coventry.gov.uk/documents/s64385/Annual+Governance+Statement+202425.pdf (false)
	https://edemocracy.coventry.gov.uk/documents/s64388/Internal+Audit+Annual+Report+2024-25.pdf (false)
	https://edemocracy.coventry.gov.uk/documents/s64387/Internal+Audit+Plan+2025-26+and+Internal+Audit+Strategy+2025-2028.pdf (false)