Governance and Audit Committee - Monday 28 April 2025, 11:00am - West Yorkshire Combined Authority Webcasting

Planned

1. 1 Apologies for Absence
2. 2 Declarations of Disclosable Pecuniary Interests
3. 3 Exempt Information - Possible Exclusion of the Press and Public
4. 4 Minutes of the Meeting of the Governance and Audit Committee held on 19 February 2025
5. 5 Internal Audit Update
6. 6 Management Response to Internal Audit
7. 7 External Audit Update
8. 8 Treasury Management Update
9. 9 Risk Management
10. 10 Compliance and Monitoring Report
11. 11 Draft Corporate Governance Code and Framework
12. 12 Annual Governance Statement Governance Improvement Plan
13. 13 Internal Audit Data Analytics Report
14. 14 Finance Improvement Programme
15. For Information
16. 15 Date of Next Meeting