Audit and Governance Annual Report
June 3, 2026 Combined Authority Board (Committee) Unknown View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
The Combined Authority Board noted the Annual Report of the Audit and Governance Committee for 2025/26 on 03/06/2026. The report detailed the committee's work in overseeing risk management, internal control, and financial reporting. The Board accepted recommendations regarding the reappointment of Independent Persons, updates to the Constitution, and the approval of refreshed Risk Management and Single Assurance Frameworks.
Full council record
Purpose
To note and provide feedback on the Annual Report of the Audit and Governance Committee.
Decision
It was resolved to:
A Note the Annual Report of the Audit and Governance Committee for 2025/26.
Related Meeting
AGM, Combined Authority Board - Wednesday, 3rd June, 2026 10.00 am on June 3, 2026
Supporting Documents
Details
| Outcome | Information Only |
| Decision date | 3 Jun 2026 |
| Expected date | 3 Jun 2026 |
| Originally due | 3 Jun 2026 |
| Lead officer | Claire Bulman |