Interactive webcast player
Governance & Audit Committee
Thursday, 8th October 2026 at 10:00am
Speaking:
Live
Planned
-
1 Apologies for Absence
-
2 Declarations of Disclosable Pecuniary Interests
-
3 Exempt Information - Possible Exclusion of the Press and Public
-
4 Minutes of the Meeting of the Governance and Audit Committee held 2 July 2026.
-
5 Integrated Assurance Framework
-
6 West Yorkshire Local Assurance Framework (LAF), Annual Review 2026
-
7 Risk Management
-
8 Data Officer Protection Report
-
9 Q1 Treasury Management Update
-
10 Quarterly Internal Audit Progress Update
-
11 Quarterly Audit Recommendation Follow Up Report
-
12 External Audit Update
-
13 Date of Next Meeting
This webcast will begin on:
Thursday, 8th October 2026 at 10:00am
- DRAFT Minutes 02.07.26, opens in new tab
- 5. Integrated Assurance Framework, opens in new tab
- 5. Appendix 1 Integrated Assurance Framework August 2026, opens in new tab
- 5. Appendix 2 WYCA Assurance Map, opens in new tab
- 6. West Yorkshire Local Assurance Framework (LAF), Annual Review 2026, opens in new tab
- 6 - Appendix 1 - Draft WY Local Assurance Framework 2026, opens in new tab
- 7. Risk Management, opens in new tab
- 7. Risk Management - Appendix 1 RMS Development Plan, opens in new tab
- 8. Data Protection Officer Report, opens in new tab
- 8. Appendix 1 Information Requests, opens in new tab
- 8. Appendix 2 Transparency dashboard, opens in new tab
- 9. Q1 Treasury Management Update, opens in new tab
- 9. Appendix 1 – Investment counterparty List 30 June 2026, opens in new tab
- 10. Quarterly Internal Audit Progress Update, opens in new tab
- 10. Appendix 1 Quarterly Internal Audit Progress Report, opens in new tab
- 11. Quarterly Audit Recommendation Follow Up Report, opens in new tab
- Item 11- Appendix 1 - Audit Recommendation Follow Up Report, opens in new tab
- 12. External Audit Update, opens in new tab
- 12. Appendix 1 WYCA 2025-26 Audit Strategy Memorandum, opens in new tab