Agenda

Venue: Council House

Contact: Lara Knight / Michelle Salmon, 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 102 KB

To agree the minutes of the meeting held on 21st January 2019

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 72 KB

Report of the Deputy Chief Executive (Place)

6.

Work Programme 2018/19 pdf icon PDF 43 KB

Report of the Deputy Chief Executive (Place)

7.

Certification Work for Coventry City Council for Year Ended 31 March 2018 (Grant Thornton) pdf icon PDF 160 KB

Report of the Deputy Chief Executive (Place)

8.

2018/19 Third Quarter Financial Monitoring Report (to December 2018) pdf icon PDF 237 KB

Report of the Deputy Chief Executive (Place)

9.

Quarter Three Internal Audit Progress Report 2018-2019 pdf icon PDF 129 KB

Report of the Deputy Chief Executive (Place)

10.

Information Commissioner's Office - Data Protection Audit Progress Report pdf icon PDF 124 KB

Report of the Deputy Chief Executive (Place)

11.

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

12.

Procurement and Commissioning Progress Report

Report of the Deputy Chief Executive (People)

 

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

13.

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