Interactive webcast player
Combined Authority Board
Wednesday, 28th January 2026 at 11:00am
Speaking:
Start of webcast
Share this agenda point
1 Apologies for Absence
Share this agenda point
2 Minutes of the previous meeting
3 Declaration of Interests
Share this agenda point
4 Announcements
Share this agenda point
5 Public Questions
Share this agenda point
6 Petitions
Share this agenda point
7 Forward Plan
Share this agenda point
8 Combined Authority Membership Update
11 Mayor's Budget - KD2025/022
12 Proposed 2026/27 Budget and Annual Business Plan and Medium-Term Financial Plan 2026-2030 - KD2025/21
Share this agenda point
- 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
9 Chief Executive Highlights Report
Share this agenda point
10 Q2 Corporate Performance Report
13 Recommendations from the Skills Committee
Share this agenda point
10 Q2 Corporate Performance Report
13 Recommendations from the Skills Committee
Share this agenda point
13 a) Review of Adult Skills Funding - KD2025/070
Share this agenda point
13 b) Digital Badging Strategy - KD2025/085
Share this agenda point
13 Recommendations from the Skills Committee
Share this agenda point
14 Recommendations from the Transport Committee
Share this agenda point
-
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