Details

Name: Audit and Procurement Committee - Monday, 22nd September, 2025 2.30 pm

URL: https://edemocracy.coventry.gov.uk/ieListDocuments.aspx?CId=553&MId=13440

Notes:

Date: September 22, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://edemocracy.coventry.gov.uk/documents/g13439/Agenda+frontsheet+22nd-Sep-2025+14.30+Audit+and+Procurement+Committee.pdf?T=0 (false)
	https://edemocracy.coventry.gov.uk/documents/g13439/Public+reports+pack+22nd-Sep-2025+14.30+Audit+and+Procurement+Committee.pdf?T=10 (false)
	https://edemocracy.coventry.gov.uk/documents/s64976/Minutes+of+meeting+on+21st+July+2025.pdf (false)
	https://edemocracy.coventry.gov.uk/documents/s64977/202526+First+Quarter+Financial+Monitoring+Report+to+June+2025.pdf (false)
	https://edemocracy.coventry.gov.uk/documents/s64998/2024-25+External+Audit+Plan.pdf (false)
	https://edemocracy.coventry.gov.uk/documents/s64999/2024-25+External+Audit+Plan+-+Appendix+1.pdf (false)
	https://edemocracy.coventry.gov.uk/documents/s65000/2024-25+External+Audit+Plan+-+Appendix+2.pdf (false)
	https://edemocracy.coventry.gov.uk/documents/s64997/Annual+Fraud+and+Error+Report+2024-25.pdf (false)
	https://edemocracy.coventry.gov.uk/documents/s65001/2024-25+External+Audit+Plan+-+Appenxix+3.pdf (false)
	https://edemocracy.coventry.gov.uk/documents/s64995/Local+Code+of+Corporate+Governance+2025-26.pdf (false)
	https://edemocracy.coventry.gov.uk/documents/s64996/Local+Code+of+Corporate+Governance+2025-26+-+Appendix+1.pdf (false)
	https://edemocracy.coventry.gov.uk/documents/s65002/Corporate+Risk.pdf (false)
	https://edemocracy.coventry.gov.uk/documents/s65003/Corporate+Risk+-+Appendix+1.pdf (false)
	https://edemocracy.coventry.gov.uk/documents/s64978/Outstanding+Issues+Report.pdf (false)
	https://edemocracy.coventry.gov.uk/documents/s64979/Work+Programme+20252026.pdf (false)