Draft Internal Audit Plan 26/27

July 2, 2026 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 of West Yorkshire Combined Authority approved the Audit Plan for 2026/27 on 02 July 2026. The plan includes audits for financial systems, due diligence, statutory reporting, contract management, and various directorate functions.

Full council record

Decision

RESOLVED: – The Committee considered and approved the Audit Plan for 2026/27.

Supporting Documents

Item 8 - Appendix 1 Draft Internal Audit Plan 26-27.pdf
Item 8 - Draft Internal Audit Plan.pdf

Details

OutcomeRecommendations Approved
Decision date2 Jul 2026