Governance and Audit Committee - Monday 28 April 2025, 11:00am - West Yorkshire Combined Authority Webcasting
			Governance and Audit Committee
Monday, 28th April 2025 at 11:00am 
		
			Speaking:  
				
					
									Agenda item : 
									Start of webcast								
							
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							- 
											Debbie Simpson, Chair (Independent Member)
- 
											Aamina-Noor Shah Committee Services Officer
- 
											Debbie Simpson, Chair (Independent Member)
									Agenda item : 
									3 Exempt Information - Possible Exclusion of the Press and Public								
							
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									Agenda item : 
									4 Minutes of the Meeting of the Governance and Audit Committee held on 19 February 2025								
							
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									Agenda item : 
									5 Internal Audit Update								
							
								Share this agenda point								
							
						
													
							- 
											Bronwyn Baker, Officer (West Yorkshire Combined Authority)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											David Merrett (Independent Member)
- 
											Bronwyn Baker, Officer (West Yorkshire Combined Authority)
- 
											Rob Winter (Independent Member)
- 
											Bronwyn Baker, Officer (West Yorkshire Combined Authority)
- 
											Rob Winter (Independent Member)
- 
											Bronwyn Baker, Officer (West Yorkshire Combined Authority)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Bronwyn Baker, Officer (West Yorkshire Combined Authority)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Rob Winter (Independent Member)
- 
											Bronwyn Baker, Officer (West Yorkshire Combined Authority)
- 
											Gary Dowson, Officer (West Yorkshire Combined Authority)
- 
											Jo Dent Assistant Director People & Transformation
- 
											Gary Dowson, Officer (West Yorkshire Combined Authority)
- 
											Rob Winter (Independent Member)
- 
											Bronwyn Baker, Officer (West Yorkshire Combined Authority)
- 
											Gary Dowson, Officer (West Yorkshire Combined Authority)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Cllr Jane Scullion (Calderdale Council)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Cllr Jane Scullion (Calderdale Council)
- 
											Rob Winter (Independent Member)
- 
											Cllr Jane Scullion (Calderdale Council)
- 
											Bronwyn Baker, Officer (West Yorkshire Combined Authority)
- 
											Cllr Jane Scullion (Calderdale Council)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Cllr Jane Scullion (Calderdale Council)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Rob Winter (Independent Member)
- 
											Cllr Jane Scullion (Calderdale Council)
- 
											Bronwyn Baker, Officer (West Yorkshire Combined Authority)
- 
											Cllr Jane Scullion (Calderdale Council)
- 
											Debbie Simpson, Chair (Independent Member)
									Agenda item : 
									6 Management Response to Internal Audit								
							
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							- 
											Cllr Jane Scullion (Calderdale Council)
- 
											Natalie Rotherham
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Cllr Jane Scullion (Calderdale Council)
- 
											David Merrett (Independent Member)
- 
											Cllr Jane Scullion (Calderdale Council)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Cllr Jane Scullion (Calderdale Council)
- 
											Bronwyn Baker, Officer (West Yorkshire Combined Authority)
- 
											Cllr Jane Scullion (Calderdale Council)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Cllr Jane Scullion (Calderdale Council)
- 
											Cllr Alan Lamb Leeds City Council
- 
											Cllr Jane Scullion (Calderdale Council)
- 
											Sarah Eaton, Director (West Yorkshire Combined Authority)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Cllr Alan Lamb Leeds City Council
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Cllr Jane Scullion (Calderdale Council)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Cllr Jane Scullion (Calderdale Council)
- 
											Sarah Eaton, Director (West Yorkshire Combined Authority)
- 
											Cllr Jane Scullion (Calderdale Council)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Cllr Jane Scullion (Calderdale Council)
- 
											Mr Carl Peacock
- 
											Tim Taylor Director (West Yorkshire Combined Authority)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Cllr Jane Scullion (Calderdale Council)
- 
											Rob Winter (Independent Member)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Mr Carl Peacock
- 
											Cllr Jane Scullion (Calderdale Council)
- 
											Tim Taylor Director (West Yorkshire Combined Authority)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Gary Dowson, Officer (West Yorkshire Combined Authority)
- 
											Jo Dent Assistant Director People & Transformation
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Alastair Newall (Auditor) Mazars
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Damon Lawrenson, Interim Director (West Yorkshire Combined Authority)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Cllr Jane Scullion (Calderdale Council)
- 
											Alastair Newall (Auditor) Mazars
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Rob Winter (Independent Member)
- 
											Bronwyn Baker, Officer (West Yorkshire Combined Authority)
- 
											Damon Lawrenson, Interim Director (West Yorkshire Combined Authority)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Cllr Alan Lamb Leeds City Council
- 
											Alastair Newall (Auditor) Mazars
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Damon Lawrenson, Interim Director (West Yorkshire Combined Authority)
- 
											Jo Dent Assistant Director People & Transformation
- 
											Gary Dowson, Officer (West Yorkshire Combined Authority)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											David Merrett (Independent Member)
- 
											Jo Dent Assistant Director People & Transformation
- 
											Debbie Simpson, Chair (Independent Member)
									Agenda item : 
									9 Risk Management								
							
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							- 
											Satinder Sahota, Interim Assistant Director (West Yorkshire Combined Authority)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Rob Winter (Independent Member)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Damon Lawrenson, Interim Director (West Yorkshire Combined Authority)
- 
											Cllr Alan Lamb Leeds City Council
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Gary Dowson, Officer (West Yorkshire Combined Authority)
- 
											Jo Dent Assistant Director People & Transformation
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Satinder Sahota, Interim Assistant Director (West Yorkshire Combined Authority)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Rob Winter (Independent Member)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Satinder Sahota, Interim Assistant Director (West Yorkshire Combined Authority)
- 
											Bronwyn Baker, Officer (West Yorkshire Combined Authority)
- 
											Satinder Sahota, Interim Assistant Director (West Yorkshire Combined Authority)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Rob Winter (Independent Member)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Rob Winter (Independent Member)
- 
											David Merrett (Independent Member)
- 
											Rob Winter (Independent Member)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Rob Winter (Independent Member)
- 
											Satinder Sahota, Interim Assistant Director (West Yorkshire Combined Authority)
- 
											Rob Winter (Independent Member)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Rob Winter (Independent Member)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Rob Winter (Independent Member)
- 
											Debbie Simpson, Chair (Independent Member)
									Agenda item : 
									10 Compliance and Monitoring Report								
							
								Share this agenda point								
							
						
													
							
						
													
							- 
											Satinder Sahota, Interim Assistant Director (West Yorkshire Combined Authority)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											David Merrett (Independent Member)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Satinder Sahota, Interim Assistant Director (West Yorkshire Combined Authority)
- 
											Cllr Jane Scullion (Calderdale Council)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Rob Winter (Independent Member)
- 
											Satinder Sahota, Interim Assistant Director (West Yorkshire Combined Authority)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Damon Lawrenson, Interim Director (West Yorkshire Combined Authority)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Damon Lawrenson, Interim Director (West Yorkshire Combined Authority)
- 
											Debbie Simpson, Chair (Independent Member)
									Agenda item : 
									11 Draft Corporate Governance Code and Framework								
							
								Share this agenda point								
							
						
													
							- 
											Rob Winter (Independent Member)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Satinder Sahota, Interim Assistant Director (West Yorkshire Combined Authority)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Rob Winter (Independent Member)
- 
											Satinder Sahota, Interim Assistant Director (West Yorkshire Combined Authority)
- 
											Cllr Alan Lamb Leeds City Council
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Rob Winter (Independent Member)
- 
											Sarah Eaton, Director (West Yorkshire Combined Authority)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											David Merrett (Independent Member)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Satinder Sahota, Interim Assistant Director (West Yorkshire Combined Authority)
- 
											Debbie Simpson, Chair (Independent Member)
									Agenda item : 
									12 Annual Governance Statement Governance Improvement Plan								
							
								Share this agenda point								
							
						
													
							- 
											Satinder Sahota, Interim Assistant Director (West Yorkshire Combined Authority)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Cllr Jane Scullion (Calderdale Council)
- 
											Rob Winter (Independent Member)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Rob Winter (Independent Member)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Rob Winter (Independent Member)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Damon Lawrenson, Interim Director (West Yorkshire Combined Authority)
- 
											Rob Winter (Independent Member)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Rob Winter (Independent Member)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Rob Winter (Independent Member)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Rob Winter (Independent Member)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Bronwyn Baker, Officer (West Yorkshire Combined Authority)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Cllr Jane Scullion (Calderdale Council)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Rob Winter (Independent Member)
- 
											Debbie Simpson, Chair (Independent Member)
									Agenda item : 
									13 Internal Audit Data Analytics Report								
							
								Share this agenda point								
							
						
													
							- 
											Bronwyn Baker, Officer (West Yorkshire Combined Authority)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Bronwyn Baker, Officer (West Yorkshire Combined Authority)
- 
											Cllr Alan Lamb Leeds City Council
- 
											Bronwyn Baker, Officer (West Yorkshire Combined Authority)
- 
											Gary Dowson, Officer (West Yorkshire Combined Authority)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Gary Dowson, Officer (West Yorkshire Combined Authority)
- 
											Jo Dent Assistant Director People & Transformation
- 
											Rob Winter (Independent Member)
- 
											Gary Dowson, Officer (West Yorkshire Combined Authority)
- 
											Debbie Simpson, Chair (Independent Member)
- 
											Gary Dowson, Officer (West Yorkshire Combined Authority)
	Disclaimer: This transcript was automatically generated, so it may contain errors. Please view the webcast to confirm whether the content is accurate.
									Debbie Simpson, Chair (Independent Member) - 0:00:00
Aamina-Noor Shah Committee Services Officer - 0:00:19
.3 Exempt Information - Possible Exclusion of the Press and Public
4 Minutes of the Meeting of the Governance and Audit Committee held on 19 February 2025
Debbie Simpson, Chair (Independent Member) - 0:00:31
.5 Internal Audit Update
. 
Bronwyn Baker, Officer (West Yorkshire Combined Authority) - 0:01:53
.Debbie Simpson, Chair (Independent Member) - 0:01:59
David Merrett (Independent Member) - 0:02:05
.Bronwyn Baker, Officer (West Yorkshire Combined Authority) - 0:02:44
.Rob Winter (Independent Member) - 0:03:03
Bronwyn Baker, Officer (West Yorkshire Combined Authority) - 0:03:25
.Rob Winter (Independent Member) - 0:03:53
.. 
Bronwyn Baker, Officer (West Yorkshire Combined Authority) - 0:04:47
.. 
Debbie Simpson, Chair (Independent Member) - 0:05:56
.Bronwyn Baker, Officer (West Yorkshire Combined Authority) - 0:06:22
.. 
. 
Debbie Simpson, Chair (Independent Member) - 0:07:29
Rob Winter (Independent Member) - 0:07:48
.. 
Bronwyn Baker, Officer (West Yorkshire Combined Authority) - 0:08:42
.Gary Dowson, Officer (West Yorkshire Combined Authority) - 0:09:10
Jo Dent (West Yorkshire Combined Authority) - 0:09:26
.. 
. 
Gary Dowson, Officer (West Yorkshire Combined Authority) - 0:10:44
Rob Winter (Independent Member) - 0:10:47
.. 
Bronwyn Baker, Officer (West Yorkshire Combined Authority) - 0:11:45
.. 
Gary Dowson, Officer (West Yorkshire Combined Authority) - 0:12:34
.Debbie Simpson, Chair (Independent Member) - 0:13:23
.. 
. 
Cllr Jane Scullion (Calderdale Council) - 0:14:52
.. 
Debbie Simpson, Chair (Independent Member) - 0:15:26
Cllr Jane Scullion (Calderdale Council) - 0:15:28
Rob Winter (Independent Member) - 0:15:53
.Cllr Jane Scullion (Calderdale Council) - 0:16:14
Bronwyn Baker, Officer (West Yorkshire Combined Authority) - 0:16:19
.. 
. 
Cllr Jane Scullion (Calderdale Council) - 0:17:30
Debbie Simpson, Chair (Independent Member) - 0:17:33
Cllr Jane Scullion (Calderdale Council) - 0:17:33
Debbie Simpson, Chair (Independent Member) - 0:17:35
Rob Winter (Independent Member) - 0:17:42
.. 
Cllr Jane Scullion (Calderdale Council) - 0:18:49
.Bronwyn Baker, Officer (West Yorkshire Combined Authority) - 0:19:16
.. 
6 Management Response to Internal Audit
Cllr Jane Scullion (Calderdale Council) - 0:20:05
Debbie Simpson, Chair (Independent Member) - 0:20:07
.Cllr Jane Scullion (Calderdale Council) - 0:20:35
Natalie Rotherham - 0:20:41
.. 
. 
. 
Debbie Simpson, Chair (Independent Member) - 0:22:36
.Cllr Jane Scullion (Calderdale Council) - 0:23:02
David Merrett (Independent Member) - 0:23:06
.. 
Cllr Jane Scullion (Calderdale Council) - 0:24:02
Debbie Simpson, Chair (Independent Member) - 0:24:03
.Cllr Jane Scullion (Calderdale Council) - 0:24:26
Bronwyn Baker, Officer (West Yorkshire Combined Authority) - 0:24:34
.Cllr Jane Scullion (Calderdale Council) - 0:25:12
Debbie Simpson, Chair (Independent Member) - 0:25:13
Cllr Jane Scullion (Calderdale Council) - 0:25:17
.Cllr Alan Lamb Leeds City Council - 0:25:38
.Cllr Jane Scullion (Calderdale Council) - 0:25:58
Sarah Eaton, Director (West Yorkshire Combined Authority) - 0:26:13
.. 
Debbie Simpson, Chair (Independent Member) - 0:27:00
Cllr Alan Lamb Leeds City Council - 0:27:05
Debbie Simpson, Chair (Independent Member) - 0:27:19
Cllr Jane Scullion (Calderdale Council) - 0:27:20
Debbie Simpson, Chair (Independent Member) - 0:27:21
.Cllr Jane Scullion (Calderdale Council) - 0:27:28
Sarah Eaton, Director (West Yorkshire Combined Authority) - 0:27:38
Cllr Jane Scullion (Calderdale Council) - 0:27:45
Debbie Simpson, Chair (Independent Member) - 0:27:48
Cllr Jane Scullion (Calderdale Council) - 0:27:48
Mr Carl Peacock - 0:27:53
.Tim Taylor Director (West Yorkshire Combined Authority) - 0:27:58
Debbie Simpson, Chair (Independent Member) - 0:28:23
Cllr Jane Scullion (Calderdale Council) - 0:28:25
.Rob Winter (Independent Member) - 0:28:47
.. 
Debbie Simpson, Chair (Independent Member) - 0:29:51
.Mr Carl Peacock - 0:30:00
Cllr Jane Scullion (Calderdale Council) - 0:30:03
Tim Taylor Director (West Yorkshire Combined Authority) - 0:30:14
.. 
Debbie Simpson, Chair (Independent Member) - 0:31:21
.Gary Dowson, Officer (West Yorkshire Combined Authority) - 0:31:54
.Jo Dent (West Yorkshire Combined Authority) - 0:32:00
.. 
. 
Debbie Simpson, Chair (Independent Member) - 0:33:39
Alastair Newall (Auditor) Mazars - 0:33:56
.. 
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. 
. 
. 
. 
. 
. 
Debbie Simpson, Chair (Independent Member) - 0:37:56
Damon Lawrenson, Interim Director (West Yorkshire Combined Authority) - 0:38:14
.Debbie Simpson, Chair (Independent Member) - 0:38:31
Cllr Jane Scullion (Calderdale Council) - 0:38:36
.. 
Alastair Newall (Auditor) Mazars - 0:39:29
.Debbie Simpson, Chair (Independent Member) - 0:40:01
Rob Winter (Independent Member) - 0:40:03
.Bronwyn Baker, Officer (West Yorkshire Combined Authority) - 0:40:30
.Damon Lawrenson, Interim Director (West Yorkshire Combined Authority) - 0:41:09
Debbie Simpson, Chair (Independent Member) - 0:41:22
Cllr Alan Lamb Leeds City Council - 0:41:24
.. 
Alastair Newall (Auditor) Mazars - 0:42:04
.. 
. 
. 
Debbie Simpson, Chair (Independent Member) - 0:44:08
Damon Lawrenson, Interim Director (West Yorkshire Combined Authority) - 0:44:23
.Jo Dent (West Yorkshire Combined Authority) - 0:44:50
.Gary Dowson, Officer (West Yorkshire Combined Authority) - 0:45:00
Debbie Simpson, Chair (Independent Member) - 0:45:21
.David Merrett (Independent Member) - 0:45:29
Jo Dent (West Yorkshire Combined Authority) - 0:45:40
.9 Risk Management
Debbie Simpson, Chair (Independent Member) - 0:45:58
Satinder Sahota, Interim Assistant Director (West Yorkshire Combined Authority) - 0:46:25
.. 
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. 
. 
. 
Debbie Simpson, Chair (Independent Member) - 0:49:58
Rob Winter (Independent Member) - 0:50:01
.. 
. 
. 
Debbie Simpson, Chair (Independent Member) - 0:51:58
Damon Lawrenson, Interim Director (West Yorkshire Combined Authority) - 0:52:00
.Cllr Alan Lamb Leeds City Council - 0:52:51
.. 
Debbie Simpson, Chair (Independent Member) - 0:53:45
Gary Dowson, Officer (West Yorkshire Combined Authority) - 0:53:46
Jo Dent (West Yorkshire Combined Authority) - 0:53:50
.. 
Debbie Simpson, Chair (Independent Member) - 0:54:56
.Satinder Sahota, Interim Assistant Director (West Yorkshire Combined Authority) - 0:55:03
.Debbie Simpson, Chair (Independent Member) - 0:55:35
Rob Winter (Independent Member) - 0:55:37
.. 
Debbie Simpson, Chair (Independent Member) - 0:56:40
Satinder Sahota, Interim Assistant Director (West Yorkshire Combined Authority) - 0:56:41
.. 
Bronwyn Baker, Officer (West Yorkshire Combined Authority) - 0:57:31
.Satinder Sahota, Interim Assistant Director (West Yorkshire Combined Authority) - 0:58:13
.. 
Debbie Simpson, Chair (Independent Member) - 0:59:10
Rob Winter (Independent Member) - 0:59:13
.. 
. 
Debbie Simpson, Chair (Independent Member) - 1:00:39
Rob Winter (Independent Member) - 1:00:44
.David Merrett (Independent Member) - 1:01:01
Rob Winter (Independent Member) - 1:01:26
.Debbie Simpson, Chair (Independent Member) - 1:01:27
Rob Winter (Independent Member) - 1:01:29
Satinder Sahota, Interim Assistant Director (West Yorkshire Combined Authority) - 1:01:35
.Rob Winter (Independent Member) - 1:02:17
Debbie Simpson, Chair (Independent Member) - 1:02:19
.Rob Winter (Independent Member) - 1:02:28
Debbie Simpson, Chair (Independent Member) - 1:02:30
Rob Winter (Independent Member) - 1:02:54
.10 Compliance and Monitoring Report
Debbie Simpson, Chair (Independent Member) - 1:02:58
Satinder Sahota, Interim Assistant Director (West Yorkshire Combined Authority) - 1:03:05
Debbie Simpson, Chair (Independent Member) - 1:03:22
David Merrett (Independent Member) - 1:03:23
.Debbie Simpson, Chair (Independent Member) - 1:03:38
Satinder Sahota, Interim Assistant Director (West Yorkshire Combined Authority) - 1:03:38
.Cllr Jane Scullion (Calderdale Council) - 1:04:00
Debbie Simpson, Chair (Independent Member) - 1:04:20
Rob Winter (Independent Member) - 1:04:21
.. 
. 
Satinder Sahota, Interim Assistant Director (West Yorkshire Combined Authority) - 1:05:33
.Debbie Simpson, Chair (Independent Member) - 1:06:00
Damon Lawrenson, Interim Director (West Yorkshire Combined Authority) - 1:06:14
Debbie Simpson, Chair (Independent Member) - 1:06:24
.Damon Lawrenson, Interim Director (West Yorkshire Combined Authority) - 1:06:39
Debbie Simpson, Chair (Independent Member) - 1:06:53
.11 Draft Corporate Governance Code and Framework
. 
Rob Winter (Independent Member) - 1:07:53
.. 
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. 
. 
. 
Debbie Simpson, Chair (Independent Member) - 1:10:48
Satinder Sahota, Interim Assistant Director (West Yorkshire Combined Authority) - 1:10:55
.. 
. 
Debbie Simpson, Chair (Independent Member) - 1:12:09
Rob Winter (Independent Member) - 1:12:10
Satinder Sahota, Interim Assistant Director (West Yorkshire Combined Authority) - 1:12:26
.Cllr Alan Lamb Leeds City Council - 1:12:36
.. 
Debbie Simpson, Chair (Independent Member) - 1:13:47
.. 
Rob Winter (Independent Member) - 1:14:28
.. 
Sarah Eaton, Director (West Yorkshire Combined Authority) - 1:15:37
Debbie Simpson, Chair (Independent Member) - 1:15:53
.David Merrett (Independent Member) - 1:15:58
.. 
Debbie Simpson, Chair (Independent Member) - 1:16:58
Satinder Sahota, Interim Assistant Director (West Yorkshire Combined Authority) - 1:16:59
Debbie Simpson, Chair (Independent Member) - 1:17:18
.12 Annual Governance Statement Governance Improvement Plan
Satinder Sahota, Interim Assistant Director (West Yorkshire Combined Authority) - 1:17:37
.. 
. 
Debbie Simpson, Chair (Independent Member) - 1:19:22
.Cllr Jane Scullion (Calderdale Council) - 1:19:26
Rob Winter (Independent Member) - 1:19:42
Debbie Simpson, Chair (Independent Member) - 1:19:52
.. 
Rob Winter (Independent Member) - 1:20:48
Debbie Simpson, Chair (Independent Member) - 1:20:50
.Rob Winter (Independent Member) - 1:21:04
.. 
Debbie Simpson, Chair (Independent Member) - 1:22:21
Damon Lawrenson, Interim Director (West Yorkshire Combined Authority) - 1:22:25
.Rob Winter (Independent Member) - 1:22:49
Debbie Simpson, Chair (Independent Member) - 1:22:50
Rob Winter (Independent Member) - 1:22:51
.Debbie Simpson, Chair (Independent Member) - 1:23:23
Rob Winter (Independent Member) - 1:23:23
.Debbie Simpson, Chair (Independent Member) - 1:23:35
Rob Winter (Independent Member) - 1:23:36
Debbie Simpson, Chair (Independent Member) - 1:23:41
Debbie Simpson, Chair (Independent Member) - 1:23:54
.Bronwyn Baker, Officer (West Yorkshire Combined Authority) - 1:24:08
.Debbie Simpson, Chair (Independent Member) - 1:24:38
Cllr Jane Scullion (Calderdale Council) - 1:24:51
.. 
Debbie Simpson, Chair (Independent Member) - 1:25:50
.. 
Rob Winter (Independent Member) - 1:26:33
Debbie Simpson, Chair (Independent Member) - 1:26:54
.13 Internal Audit Data Analytics Report
. 
Bronwyn Baker, Officer (West Yorkshire Combined Authority) - 1:27:33
.Debbie Simpson, Chair (Independent Member) - 1:28:14
.Bronwyn Baker, Officer (West Yorkshire Combined Authority) - 1:28:28
.. 
Cllr Alan Lamb Leeds City Council - 1:29:32
.Bronwyn Baker, Officer (West Yorkshire Combined Authority) - 1:30:18
.. 
. 
Gary Dowson, Officer (West Yorkshire Combined Authority) - 1:31:28
Debbie Simpson, Chair (Independent Member) - 1:31:33
Gary Dowson, Officer (West Yorkshire Combined Authority) - 1:31:34
.. 
Jo Dent (West Yorkshire Combined Authority) - 1:32:32
.. 
Rob Winter (Independent Member) - 1:33:46
.. 
. 
. 
Gary Dowson, Officer (West Yorkshire Combined Authority) - 1:35:44
Debbie Simpson, Chair (Independent Member) - 1:35:50
Gary Dowson, Officer (West Yorkshire Combined Authority) - 1:35:50
.. 
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									- (2) G&A Minutes- 19 February 2025, opens in new tab
- Item 5 - Internal Audit Update, opens in new tab
- Item 5 - Appendix 1 Internal Audit Progress Report, opens in new tab
- Item 5 - Appendix 2 Draft lnternal Audit Plan 25-26, opens in new tab
- Item 6 - Management Response to Internal Audit, opens in new tab
- Item 6 - Appendix 1 - Outstanding Internal Audit Recommendations Update, opens in new tab
- Item 7 - External Audit Update, opens in new tab
- Item 7 - Appendix 1 - External Audit Progress Report, opens in new tab
- Item 8 - Treasury Management Update, opens in new tab
- Item 9 - Risk Management, opens in new tab
- Item 9 - Appendix 1 Corporate Risk Register (Redacted), opens in new tab
- Item 10 - Compliance and Monitoring Report, opens in new tab
- Item 10 - Appendix-1-Compliance Monitoring Dashboard, opens in new tab
- Item 11 - Draft Corporate Governance Code and Framework, opens in new tab
- Item 11 - Appendix 1 - Corporate Governance Code and Framework, opens in new tab
- Item 12 - Annual Governance Statement Governance Improvement Plan, opens in new tab
- Item 12 - Appendix 1- AGS Governance Improvement Plan, opens in new tab
- Item 13 - Internal Audit Data Analytics Report, opens in new tab
- Item 13 - Appendix 1 - Internal Audit Data Analytics Report 2025-2030, opens in new tab
- Item 14 - Finance Improvement Programme, opens in new tab
- Item 14 - Appendix 1 - Summary Financial Closedown Timetable 2024-25, opens in new tab
 
																									 
																									 
																									 
																									 
																									 
																									 
																									 
																									