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Activity Timeline

Meetings Attended Note this may include planned future meetings.

3 meetings

Governance & Audit Committee Substitute

Governance & Audit Committee - Thursday, 19th November, 2026 10.00 am

November 19, 2026, 10:00 am
Governance & Audit Committee Substitute

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

The Governance and Audit Committee of West Yorkshire Combined Authority met on Thursday 08 October 2026 to review and endorse several key governance and assurance frameworks. The committee approved the Integrated Assurance Framework, reviewed and recommended amendments to the West Yorkshire Local Assurance Framework, and noted updates on risk management, treasury management, and internal and external audit progress.

October 08, 2026, 10:00 am
Investment Board Committee Member

Investment Board - Thursday, 16th July, 2026 11.00 am

The Investment Board of West Yorkshire Combined Authority met on Thursday 16 July 2026, approving significant funding for transport infrastructure, skills development, economic growth initiatives, regeneration projects, environmental improvements, and sports facilities. Key decisions included allocating over £650,000 for bus priority measures on South Accommodation Road in Leeds, extending the delivery timeline and adjusting the scope of the Brighouse Flood Alleviation Scheme, and approving substantial funding for various business support programmes.

July 16, 2026, 11:00 am

Decisions from Meetings

17 decisions · Page 1 of 4

Minutes of the Meeting of the Governance and Audit Committee held 2 July 2026.

From: Governance & Audit Committee - Thursday, 8th October, 2026 10.00 am - October 08, 2026

The Governance and Audit Committee of West Yorkshire Combined Authority approved the minutes of its meeting held on 2 July 2026 on 8 October 2026. The committee resolved to exclude the public from discussions regarding the Data Protection Officer Report and the Risk Management Report. Officers were requested to review the use of exemptions for future reports and to provide an update on the PwC External Readiness Review at the next meeting.

Recommendations Approved

Data Officer Protection Report

From: Governance & Audit Committee - Thursday, 8th October, 2026 10.00 am - October 08, 2026

The West Yorkshire Combined Authority Governance and Audit Committee noted the Data Protection Officer Report on 08 October 2026. The report detailed the Combined Authority's management and assurance concerning data protection and information governance. The committee noted the report's contents, including information on information requests, transparency obligations, and the ICO Accountability Framework.

Recommendations Approved

Quarterly Internal Audit Progress Update

From: Governance & Audit Committee - Thursday, 8th October, 2026 10.00 am - October 08, 2026

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.

Recommendations Approved

Quarterly Audit Recommendation Follow Up Report

From: Governance & Audit Committee - Thursday, 8th October, 2026 10.00 am - October 08, 2026

The West Yorkshire Combined Authority Governance and Audit Committee noted updates on outstanding audit actions on 08 October 2026. The committee reviewed progress against all outstanding audit recommendations.

Recommendations Approved

Q1 Treasury Management Update

From: Governance & Audit Committee - Thursday, 8th October, 2026 10.00 am - October 08, 2026

The Governance and Audit Committee of West Yorkshire Combined Authority noted the Quarter 1 Treasury Management Update on 08 October 2026. The committee reviewed the authority's borrowing and investment positions, compliance with treasury indicators, and investment performance. A review of cashflow forecasting arrangements and investment strategy is being carried out.

Recommendations Approved

Summary

Meetings attended
3
Average per month
0.6
Decisions recorded Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.
17