Quarterly Internal Audit Progress Update

October 8, 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 West Yorkshire Combined Authority's Governance and Audit Committee noted the Quarterly Internal Audit Update on 08 October 2026. Members have the right to require attendance from relevant officers where internal audit recommendations are not accepted. The committee approved recommendations, including the piloting and rollout of a digitised action follow-up process.

Full council record

Decision

RESOLVED: – That the Governance and Audit Committee noted the Quarterly Internal Audit Update. With the amendmentthat Members have the right to require attendance from the relevant Officers where internal audit recommendations are not accepted,

Supporting Documents

10. Quarterly Internal Audit Progress Update.pdf
10. Appendix 1 Quarterly Internal Audit Progress Report.pdf

Details

OutcomeRecommendations Approved
Decision date8 Oct 2026