External Audit Update

July 2, 2026 Executive Director, Transport (Officer) Key decision Approved View on council website

This 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 Governance & Audit Committee noted the update report from the external auditors on 02/07/2026.

The Interim Executive Director, Transport authorised a contract amendment for the Spatial Development Framework contract on 08/05/2026. This included additional deliverables for business case support, Regulation 18 public consultation documentation, and changes to the scope of work.

The Combined Authority Board endorsed management decisions regarding the Senior Leadership Structure on 25/06/2026. This included creating the Executive Director for Economy role, dissolving the Chief Operating Officer post, and creating a Director of Transport Commercial role.

Full council record

Decision

RESOLVED: – The Committee noted the update report from the external auditors.

Supporting Documents

WROD SDF Contract Mod LH Signed 12052026.pdf
Item 21 - Staffing Update.pdf
Item 10 - Appendix 1 - Audit Progress Report July 2026.pdf
Item 21 - Staffing Update.pdf
Item 11 - Appendix 1 - Financial Closure Advisory Report Actions Update.pdf
Item 10 - Appendix 1 - Audit Progress Report July 2026.pdf
Item 11 - Statement of Accounts 2025-26 Update.pdf
Item 11 - Appendix 1 - Financial Closure Advisory Report Actions Update.pdf
Item 11 - Statement of Accounts 2025-26 Update.pdf
Item 10 - External Audit Update.pdf
Item 10 - External Audit Update.pdf

Details

OutcomeRecommendations Approved
Decision date2 Jul 2026
Effective from20 May 2026
Lead officerElena Watson