Governance and Audit Committee - Thursday 11 January 2024, 11:00am - West Yorkshire Combined Authority Webcasting
Governance and Audit Committee
Thursday, 11th January 2024 at 11:00am
Agenda
Slides
Transcript
Map
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Votes
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Planned
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1 Apologies for Absence
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2 Declarations of Disclosable Pecuniary Interests
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3 Exclusion of the Press and Public
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4 Minutes of the Meeting of the Governance and Audit Committee held on 19 October
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5 Internal Audit Progress Report
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6 Draft Internal Audit Plan 2024/25
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7 External Audit Progress Report
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8 Draft Treasury Management Statement and General Reserves Strategy
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9 Compliance and Monitoring
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10 Risk Management
- G&A Draft Minutes - 19 October 2023, opens in new tab
- Item 5 - Internal Audit Progress Report, opens in new tab
- Item 5 - Appendix 1 Internal Audit Progress Update, opens in new tab
- Item 6 - Draft Internal Audit Plan 2024-25, opens in new tab
- Item 6 - Appendix 1 Draft Internal Audit Plan 24-25, opens in new tab
- Item 7 - External Audit Report, opens in new tab
- Item 7 - External audit Appendix 1 WYCA 2021-22 ACR follow up letter final, opens in new tab
- Item 7 - External audit Appendix 3 23-24-audit-fee-scale-consultation-response-summary, opens in new tab
- Item 8 - Treasury Management statement, opens in new tab
- Item 8 - Appendix 1 Treasury Mgt Strategy 24-25, opens in new tab
- Item 9 - Compliance & Monitoring, opens in new tab
- Item 9 - Appendix 1 - Compliance-Dashboard-301123-2, opens in new tab
- Item 10 - Risk Management, opens in new tab
- Item 10 - Appendix 1, opens in new tab