Combined Authority Board - Wednesday 28 January 2026, 11:00am - CPCA Webcasting
Combined Authority Board
Wednesday, 28th January 2026 at 11:00am
Speaking:
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Start of webcast
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1 Apologies for Absence
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2 Minutes of the previous meeting
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3 Declaration of Interests
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4 Announcements
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5 Public Questions
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6 Petitions
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7 Forward Plan
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8 Combined Authority Membership Update
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11 Mayor's Budget - KD2025/022
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12 Proposed 2026/27 Budget and Annual Business Plan and Medium-Term Financial Plan 2026-2030 - KD2025/21
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- Proposed 202627 Budget and Annual Business Plan and Medium-Term Financial Plan 2026-2030
- Appendix 1- Draft Annual Business Plan 2026-27
- Appendix 2 - 2627 Key assumptions
- Appendix 3 - Detailed proposed capital programme
- Appendix 5 - Detailed income budgets
- Appendix 6 - SAF decisions summary
- Appendix 7 - SAF Business Case and Change Requests for Board
- Appendix 9 – Budget Consultation Engagement Report
- Appendix 10 - O&S Budget Report for CA Board
- Appendix 11a Capital Strategy 2627
- Appendix 11b Non Treasury Investment Strategy 2627
- Appendix 11c Treasury Management Strategy 2627
- Appendix 11d MRP Statement 2627
- Appendix 12 - List of Abbreviations
- Appendix 4 - detailed proposed revenue programme v2
- Appendix 8 - Portolio Reprofiling
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9 Chief Executive Highlights Report
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10 Q2 Corporate Performance Report
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13 Recommendations from the Skills Committee
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10 Q2 Corporate Performance Report
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13 Recommendations from the Skills Committee
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13 a) Review of Adult Skills Funding - KD2025/070
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13 b) Digital Badging Strategy - KD2025/085
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13 Recommendations from the Skills Committee
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14 Recommendations from the Transport Committee
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Webcast Finished
- Minutes Public Pack, 26/11/2025 Combined Authority Board, opens in new tab
- Minutes Public Pack, 18/12/2025 Combined Authority Board, opens in new tab
- Appendix A Minutes action log, opens in new tab
- Combined Authority Board and Committee Membership Update, opens in new tab
- Appendix A - O&S Proportionality January 2026, opens in new tab
- Chief Executives Highlight Report, opens in new tab
- Corporate Performance Report, Q2 202526, opens in new tab
- Appendix A - Q2 202526 Outcomes Framework Corporate KPIs Dashboard, opens in new tab
- Appendix B - Most Complex Projects Performance Dashboard, opens in new tab
- Mayor's Budget 2627, opens in new tab
- Appendix A - Process for approving the Mayoral budget, opens in new tab
- Appendix B - CT calculations Mayors budget, opens in new tab
- Proposed 202627 Budget and Annual Business Plan and Medium-Term Financial Plan 2026-2030, opens in new tab
- Appendix 1- Draft Annual Business Plan 2026-27, opens in new tab
- Appendix 2 - 2627 Key assumptions, opens in new tab
- Appendix 3 - Detailed proposed capital programme, opens in new tab
- Appendix 5 - Detailed income budgets, opens in new tab
- Appendix 6 - SAF decisions summary, opens in new tab
- Appendix 7 - SAF Business Case and Change Requests for Board, opens in new tab
- Appendix 9 – Budget Consultation Engagement Report, opens in new tab
- Appendix 10 - O&S Budget Report for CA Board, opens in new tab
- Appendix 11a Capital Strategy 2627, opens in new tab
- Appendix 11b Non Treasury Investment Strategy 2627, opens in new tab
- Appendix 11c Treasury Management Strategy 2627, opens in new tab
- Appendix 11d MRP Statement 2627, opens in new tab
- Appendix 12 - List of Abbreviations, opens in new tab
- Appendix 4 - detailed proposed revenue programme v2, opens in new tab
- Appendix 8 - Portolio Reprofiling, opens in new tab
- Adult Skills Funding Review Progress Report, opens in new tab
- Digital Badging Strategy, opens in new tab
- Contracted Bus Service Review, opens in new tab