Head of Internal Audit Annual Opinion

July 2, 2026 Approved View on council website

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Summary

The Governance & Audit Committee of West Yorkshire Combined Authority noted the Head of Internal Audit's annual report and opinion on 02/07/2026. The committee received the report and opinion, which concluded that the Combined Authority's framework of control and governance is less than adequate.

Full council record

Decision

RESOLVED: – The Committee noted the report and opinion.

Supporting Documents

Item 7 - Head of Internal Audit Annual Opinion.pdf
Item 7 - Appendix 1 Internal Audit Annual Opinion 25-26.pdf
Item 7 - Appendix 2 Audit report summaries.pdf

Details

OutcomeRecommendations Approved
Decision date2 Jul 2026