Agenda

Venue: Diamond Room 2 - Council House. View directions

Contact: Lara Knight / Michelle Salmon, Governance Services, Governance Services, Tel: 024 7683 3237 / 3065, Email:  lara.knight@coventry.gov.uk /  michelle.salmon@coventry.gov.uk 

Items
No. Item

Public Business

1.

Apologies

2.

Declarations of Interest

3.

Minutes of Previous Meeting pdf icon PDF 83 KB

To agree the minutes of the meeting held on 10th September 2018

4.

Exclusion of Press and Public

To consider whether to exclude the press and public for the item(s) of business for the reasons shown in the report.

5.

Outstanding Issues pdf icon PDF 70 KB

Report of the Deputy Chief Executive (Place)

6.

Work Programme 2018/19 pdf icon PDF 44 KB

Report of the Deputy Chief Executive (Place)

7.

The 2017-18 Annual Audit Letter for Coventry City Council (Grant Thornton) pdf icon PDF 3 MB

Report of the External Auditor, Grant Thornton

8.

Internal Audit Plan 2018-19 - Half Year Progress Report pdf icon PDF 129 KB

Report of the Deputy Chief Executive (Place)

9.

City Council Treasury Management Investment Activity pdf icon PDF 844 KB

Report of the Deputy Chief Executive (Place)

10.

Any other items of public business which the Chair decides to take as a matter of urgency because of the special circumstances involved.

Private business

11.

Procurement and Commissioning Progress Report

Report of the Deputy Chief Executive (People)

 

(Listing Officer: M Burn, tel: 024 7683 3757)

12.

Finance and Governance Arrangements - Coombe Abbey

Presentation by the Deputy Chief Executive (Place)

13.

Any other items of private business which the Chair decides to take as a matter of urgency because of the special circumstances involved.