What we spend and how we spend it
This section covers financial information relating to project and actual income and expenditure, tendering, procurement and contracts for the Combined Authority and LEP. You can request print copies of any of the publications below.
What we spend and how we spend it
This section covers financial information relating to project and actual income and expenditure, tendering, procurement and contracts. You can request print copies of any of the publications below.
Delay to the publication of the Unaudited 2022/23 Annual Statement of Accounts and exercise of public rights
The Combined Authority is required to prepare an annual Statement of Accounts by the Accounts and Audit Regulations 2015, the regulations also set out the requirement to publish draft accounts for public inspection.
The publication of the Unaudited 2022/23 Annual Statement of Accounts will be delayed, and actions are ongoing to complete the draft accounts as soon as reasonably practicable. The key reason for the delay is that the Authority was recently informed of an outstanding issue over the pension’s information disclosed in the accounts which will require further work from our External Auditors to agree, and sign off, the Authority’s position, consequently, the audit of the 2021/22 Annual Accounts remains open. Until this is resolved, there remains a risk that the 2021/22 accounts may have to be adjusted meaning the comparatives and opening balances presented in the 2022/23 accounts will change.
The draft accounts will be published as soon as reasonably practicable and the period for the exercise of public rights will commence once the draft accounts are complete.
- Annual Statement of Accounts
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- Audit Opinion and Certificate
- Annual Audit Letters
- Budget - summary of revenue budget estimates and capital expenditure plans
- Corporate Card
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- Expenditure Over £500
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- Expenditure Over £500 (Operators)
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- Members Allowances Scheme
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Members Allowances Scheme Record of Allowances and Expenses Paid (Year End 31 March 2023)
- Procurement Information - Invitations to Quote/Tender
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- Procurement Information – Contracts
- Procurement Information - Historical Publications
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- Other Documents