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Activity Timeline

Meetings Attended Note this may include planned future meetings.

2 meetings

Governance & Audit Committee Committee Member

Governance & Audit Committee - Thursday, 8 October 2026 - 10.00 am

October 08, 2026, 10:00 am
Governance & Audit Committee Committee Member

Governance & Audit Committee - Thursday, 2nd July, 2026 10.00 am

The Governance and Audit Committee of West Yorkshire Combined Authority met on Thursday, 2 July 2026, to review the authority's governance arrangements, internal audit reports, and financial statements. Key decisions included the approval of the draft internal audit plan for 2026/27 and noting the external audit update.

July 02, 2026, 10:00 am

Decisions from Meetings

11 decisions · Page 1 of 3

Head of Internal Audit Annual Opinion

From: Governance & Audit Committee - Thursday, 2nd July, 2026 10.00 am - July 02, 2026

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.

Recommendations Approved

Governance Arrangements Report and Terms of Reference

From: Governance & Audit Committee - Thursday, 2nd July, 2026 10.00 am - July 02, 2026

The West Yorkshire Combined Authority's Governance and Audit Committee decided on 02/07/2026 to note approved governance arrangements, nominate Cllr David Jenkins to the Transport for the North's Audit & Governance Committee, and requested a review of the cycle of business, meeting frequency, and terms of reference. The committee also requested an update on the Integrated Assurance Framework be presented at their 8 October 2026 meeting.

Recommendations Approved

External Audit Update

From: Governance & Audit Committee - Thursday, 2nd July, 2026 10.00 am - July 02, 2026

The Governance & Audit Committee of West Yorkshire Combined Authority noted the update report from the external auditors on 02 July 2026. The report provided an update on the progress of the external audit.

Recommendations Approved

Minutes of the Meeting of the Governance and Audit Committee held on 19 February 2026

From: Governance & Audit Committee - Thursday, 2nd July, 2026 10.00 am - July 02, 2026

The West Yorkshire Combined Authority Governance and Audit Committee approved the minutes of its 19 February 2026 meeting on 2 July 2026. Members requested an update on access to and consideration of the PricewaterhouseCoopers’ External Readiness Review at the next meeting.

Recommendations Approved

External Audit Update

From: Governance & Audit Committee - Thursday, 2nd July, 2026 10.00 am - July 02, 2026

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.

Recommendations Approved

Summary

Meetings attended
2
Average per month
0.5
Decisions recorded Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.
11