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

 

April 2022 - March 2023 - Draft

WYCA - delayed audit conclusion notice 2021-22

April 2021 - March 2022

April 2021 to March 2022 - Public Right to Inspect Statement of Accounts 

Leeds City Region Enterprise Partnership Financial Statement 2020/21

April 2020 to March 2021

April 2020 to March 2021 - Public Right to Inspect Statement of Accounts

April 2019 to March 2020

April 2019 to March 2020 - Public Right to Inspect Statement of Accounts 

Leeds City Region Enterprise Partnership Financial Statement 2019/20

April 2018 to March 2019

Leeds City Region Enterprise Partnership Financial Statement 2018/19
April 2018 to March 2019 - Public Right to Inspect Statement of Accounts
April 2017 to March 2018
April 2017 to March 2018 - Public Right to Inspect Statement of Accounts
April 2016 to March 2017
April 2016 to March 2017 - Public Right to Inspect Statement of Accounts
April 2015 to March 2016
April 2015 to March 2016 - Public Right to Inspect Statement of Accounts
April 2014 to March 2015
April 2014 to March 2015 - Public Right to Inspect Statement of Accounts
April 2013 to March 2014 - WYPTE
April 2013 to March 2014 - ITA
Audit Opinion and Certificate
Annual Audit Letters
Budget - summary of revenue budget estimates and capital expenditure plans
Corporate Card
Expenditure Over £500

 

April - June 2023
January - March 2023
October - December 2022
July - September 2022
April - June 2022
January - March 2022
October - December 2021
July-Sept 2021
April-June 2021
January-March 2021
October to December 2020
July - Sept 2020
April - June 2020
January - March 2020-Excludes Operators
October to December 2019-Excludes Operators
July to September 2019-Excludes Operators
April to June 2019-Excludes Operators
January to March 2019-Excludes Operators
October to December 2018-Excludes Operators
September 2018-Excludes Operators
August 2018-Excludes Operators
July 2018-Excludes Operators
June 2018-Excludes Operators
May 2018-Excludes Operators
April 2018-Excludes Operators
April 2017 to March 2018-Excluders Operators
April 2016 to March 2017-Excludes Operators
April 2015 to March 2016-Excludes Operators
April 2014 to March 2015-Excludes Operators
Expenditure Over £500 (Operators)
Members Allowances Scheme
Procurement Information - Invitations to Quote/Tender
Procurement Information – Contracts
Procurement Information - Historical Publications
Invitations to Quote/Tender Published Jan-March 2021

Invitations to Quote/Tender Published April-June 2021

Invitations to Quote/Tender Published July-September 2021

Contracts Register as of the end of March 2021

Contracts Register as of the end of July 2021

Contracts Register as of the end of September 2021

Contracts and Values
Contracts with Bus Operators
Contracts register 2020 Q4
Contracts register 2020 Q3
Contracts register 2020 Q2
Contracts register 2020 Q1
Contracts Register 2019 Q4
Contract Register Q3 2019
Contract Register 2019 Q3
Contract Register 2019 Q2
Contract Register 2019 Q1

Contracts Register 2018 October to December

October to December (Q4) 2020
July to September (Q3) 2020
April to June (Q2) 2020
January to March (Q1) 2020
October to December 2019
July to September 2019
April to June 2019
January to March 2019
October to December 2018
July to September 2018
April to June 2018
January to March 2018
October to December 2017
July to September 2017
April to June 2017
January to March 2017
October to December 2016
July to September 2016
April to June 2016
January to March 2016
October to December 2015
July to September 2015
April to June 2015
January to March 2015
October to December 2014
July to September 2014
April to June 2014
Other Documents