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
Share this agenda point
-
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
Share this agenda point
Agenda item :
4 Minutes of the Meeting of the Governance and Audit Committee held on 19 February 2025
Share this agenda point
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 (West Yorkshire Combined Authority)
-
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
Share this agenda point
-
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 (West Yorkshire Combined Authority)
-
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 (West Yorkshire Combined Authority)
-
Gary Dowson, Officer (West Yorkshire Combined Authority)
-
Debbie Simpson, Chair (Independent Member)
-
David Merrett (Independent Member)
-
Jo Dent (West Yorkshire Combined Authority)
-
Debbie Simpson, Chair (Independent Member)
Agenda item :
9 Risk Management
Share this agenda point
-
Caroline Norreys, 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 (West Yorkshire Combined Authority)
-
Debbie Simpson, Chair (Independent Member)
-
Caroline Norreys, Assistant Director (West Yorkshire Combined Authority)
-
Debbie Simpson, Chair (Independent Member)
-
Rob Winter (Independent Member)
-
Debbie Simpson, Chair (Independent Member)
-
Caroline Norreys, Assistant Director (West Yorkshire Combined Authority)
-
Bronwyn Baker, Officer (West Yorkshire Combined Authority)
-
Caroline Norreys, 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)
-
Caroline Norreys, 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
-
Caroline Norreys, Assistant Director (West Yorkshire Combined Authority)
-
Debbie Simpson, Chair (Independent Member)
-
David Merrett (Independent Member)
-
Caroline Norreys, Assistant Director (West Yorkshire Combined Authority)
-
Debbie Simpson, Chair (Independent Member)
-
Cllr Jane Scullion (Calderdale Council)
-
Debbie Simpson, Chair (Independent Member)
-
Rob Winter (Independent Member)
-
Caroline Norreys, 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)
-
Caroline Norreys, Assistant Director (West Yorkshire Combined Authority)
-
Debbie Simpson, Chair (Independent Member)
-
Rob Winter (Independent Member)
-
Caroline Norreys, 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)
-
Caroline Norreys, Assistant Director (West Yorkshire Combined Authority)
-
Debbie Simpson, Chair (Independent Member)
Agenda item :
12 Annual Governance Statement Governance Improvement Plan
Share this agenda point
-
Caroline Norreys, 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 (West Yorkshire Combined Authority)
-
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
..
.
.
.
.
.
.
.
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
Caroline Norreys, Assistant Director (West Yorkshire Combined Authority) - 0:46:25
..
.
.
.
.
.
.
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
.Caroline Norreys, 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
Caroline Norreys, Assistant Director (West Yorkshire Combined Authority) - 0:56:41
..
Bronwyn Baker, Officer (West Yorkshire Combined Authority) - 0:57:31
.Caroline Norreys, 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
Caroline Norreys, 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
Caroline Norreys, 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
Caroline Norreys, 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
..
.
Caroline Norreys, 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
..
.
.
.
.
Debbie Simpson, Chair (Independent Member) - 1:10:48
Caroline Norreys, Assistant Director (West Yorkshire Combined Authority) - 1:10:55
..
.
Debbie Simpson, Chair (Independent Member) - 1:12:09
Rob Winter (Independent Member) - 1:12:10
Caroline Norreys, 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
Caroline Norreys, Assistant Director (West Yorkshire Combined Authority) - 1:16:59
Debbie Simpson, Chair (Independent Member) - 1:17:18
.12 Annual Governance Statement Governance Improvement Plan
Caroline Norreys, 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
..
.
.
.
.
- (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











