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 July 2026. The committee received the opinion that the Combined Authority's framework of control and governance is less than adequate. The report included summaries of audit reviews undertaken and identified areas for improvement.

Full council record

Decision

RESOLVED: – The Committee noted the report and opinion.

Supporting Documents

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

Details

OutcomeRecommendations Approved
Decision date2 Jul 2026