Agenda

Venue: Diamond Room 2 - Council House. View directions

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 74 KB

To agree the minutes of the meeting held on 12th November 2018.

4.

Outstanding Issues pdf icon PDF 71 KB

Report of the Deputy Chief Executive (Place)

5.

Work Programme 2018/19 pdf icon PDF 44 KB

Report of the Deputy Chief Executive (Place)

6.

External Audit Plan Year Ending March 2019 pdf icon PDF 589 KB

Report of the External Auditor, Grant Thornton

7.

2018/19 Second Quarter Financial Monitoring Report (to September 2018) pdf icon PDF 225 KB

Report of the Deputy Chief Executive (Place)

8.

Corporate Risk Register Update pdf icon PDF 86 KB

Report of the Deputy Chief Executive (Place)

Additional documents:

9.

Half Yearly Fraud and Error Report 2018-19 pdf icon PDF 111 KB

Report of the Deputy Chief Executive (Place)

10.

Complaints to the Local Government and Social Care Ombudsman 2017/18 pdf icon PDF 194 KB

Report of the Deputy Chief Executive (People)

Additional documents:

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

Nil