The Combined Authority Budget 2022/2023
Please note this engagement has now closed. The Outcome Report can be viewed here.
The information and proposals from the consultation, which took place between 12 January - 26 January 2022, can be found below.
Who we are
Working in partnership we ensure that everyone in our region benefits from a strong, successful economy and a modern, accessible transport network.
2021 was a historic year as we welcomed our new Mayor of West Yorkshire, Tracy Brabin. Working alongside the leaders of West Yorkshire councils, the Mayor helps to make the region an even better place to live, work, visit and do business.
Separate to the Combined Authority’s role, the Mayor is also responsible for the functions previously exercised by the Police and Crime Commissioner. This includes setting out a police and crime plan and determining police and crime objectives. The role includes setting their own budget and having a separate Police and Crime budget consultation.
Our Priorities
The Mayor launched a set of pledges which we are delivering with our partners. These include keeping women and girls safe, creating well paid, skilled jobs and tackling the climate emergency.
As well as supporting the Mayor’s pledges, we work on your behalf to:
Build a strong and successful economy for everyone
Make sure everyone has access to a good job and great quality of life
Ensure the region has the modern transport network it needs to thrive
Ensure everyone in the region can enjoy a clean, healthy, and inclusive environment
Make sure we are good value for money and deliver for the region
Ensure the funding we receive benefits the region in tangible ways
With further devolution we could achieve even more for the region, and for you.
How we spend our money
We want West Yorkshire to be an amazing place to live, work, visit and do business with. We understand to fulfil these needs we need to spend our money wisely.
As a Combined Authority, we get our funding from:
Government funding:
Gainshare – this is the investment fund worth £38 million a year which was agreed as part of the West Yorkshire Devolution Deal. It transferred central government funding to West Yorkshire giving the Mayoral Combined Authority greater ability to prioritise investments in a way that will make a real difference to people and communities in West Yorkshire – including interventions on skills, businesses, inclusion, climate and infrastructure. The funding is known as the Combined Authority’s Single Investment Fund which is the pot of available money that funds major projects in the region.
Adult Education Budget – through the West Yorkshire Devolution Deal the Combined Authority took on the responsibility for the £65 million Adult Education Budget across West Yorkshire. This means the Combined Authority will be able to make sure that skills provision in West Yorkshire supports adults to develop the skills they need to enter and stay in work, or enrol in an apprenticeship, traineeship, or other learning and meets the needs of the region’s businesses.
AEB funding will be used to make learning more inclusive and increase the supply of skills to support key sectors, improve West Yorkshire’s resilience by identifying and delivering the skills needed for the future, and benefit the 380,000 people - or 26% of West Yorkshire’s working age population - who have low or no qualifications.
Sustainable Travel – known as our Transforming Cities Fund. This is a major new programme of transport infrastructure investment secured as part of the West Yorkshire Devolution Deal. The programme, which is being delivered by the Combined Authority in partnership with local authorities, will be funded through £317 million from the Department for Transport (DfT) plus local match funding up to £140 million.
Communities across Bradford, Calderdale, Craven, Harrogate, Kirklees, Leeds, Selby, Wakefield and York are set to benefit from the schemes, which include new or improved bus and rail stations, cycling and walking infrastructure, and new Park and Rides.
The largest portion of our annual revenue income comes from the transport levy, which our partner councils in West Yorkshire collect through Council Tax.
Gross revenue expenditure for 2021/2022 has increased from £100.1 million to £147.1 million: this funds discounted travel and subsidised bus services for children, young people, older people and communities, as well as travel information, bus stations, stops and shelters. It also includes new expenditure on adult education and brownfield housing for which funding was secured as part of the devolution deal.
The transport levy remains at the same level as last year: £92.2 million. This enables a similar level of funding to be directed to protect front line services, particularly on bus services and concessionary travel as the industry enters a recovery phase. We continue to seek to make savings across all our service areas that offset unavoidable increases in our running costs due to rising inflation and business rates.
When spending money we have a number of ways to check and balance our spending. This makes sure we are spending our funding wisely and on things that matter to the people of West Yorkshire. Many projects the Combined Authority funds have money already allocated or awarded to it. This means we have little chance to change how we spend a large proportion of the funding we get.
Any spending decision made by the Combined Authority are required to be appraised and tested by our Assurance Framework. This Framework provides Government, the Combined Authority, local partners and the public with the assurance that funding decisions are proper, transparent and deliver value for money.
The Combined Authority also has strict guidelines, frameworks and standards for standing orders.
Another way we ensure transparency in our spending is by reporting our finances to the Combined Authority and the Finance, Resource and Corporate Committee (Investment Committee). Regularly reporting our spending means we are held to account to ensure money is spent wisely.
Robust checks are in place around all funding decisions and to ensure transparency around our finances all decisions are subject to approval by the Combined Authority and the Finance, Resources and Corporate Committee. We also have three scrutiny committees in place which cover finance, corporate and economy.
More information on our budgets and budget approval processes is available here: Governance information for the Combined Authority
When spending money, we have a set of investment priorities. These priorities must be represented in our projects as they underpin our ambitions and help us to measure our success. They are:
Good Jobs and Resilient Businesses
Skills and Training for People
Creating Great Places and Accelerated Infrastructure
Tackling the Climate Emergency and Environmental Sustainability
Future Transport
Culture and Creative Industries
What we spend our money on
In 2020/2021 we spent a total of £38 million on:
Improving skills (through the Employment Hub and ReBoot courses) - £13.5m
Local Authority Cultural Recovery, which includes funding to maximise creative business potential - £5m
West Yorkshire Economic Recovery Plan - £7m
Getting Mayoral Combined Authority Ready - £3m
Transforming Cities Fund - £9.5m
Future plans
An additional £3.5 million in funding has been allocated to support the Mayoral pledges, these include:
Bus Reform - £1m
Culture and Creative - £0.5m
Skills - £0.5m
Fair Work Charter - £0.6m (over three years)
Inclusivity Champion - £0.4m (over three years)
Supporting Business - £0.5m
The Mayor has the opportunity to introduce a Mayoral precept on West Yorkshire council tax bills. This has been ruled out, as we cannot expect our communities to pay more after the economic impact of the pandemic.
We are always looking at new funding avenues to improve our services. In the coming year, we will be looking at more funding for our bus services, clarity about funding for the Leeds City Region Enterprise Partnership and funding to support West Yorkshire’s economic recovery.
A separate survey is open on the Police Budget for 2022/23 - this asks the public whether they would support raising the police element of the local council tax, called the 'precept', to enable further recruitment of police officers and staff to keep communities safe. More information is available here: West Yorkshire Mayor wants your views on the Police budget
How to have your say
Have any thoughts about our budget? You can get involved and share your thoughts by:
Asking a question using our Q&A function
Tagging us on social media via #TellTracy
Emailing yourvoice@westyorks-ca.gov.uk
Calling our Metro Line phone line on 0113 245 7676
Writing to us at Freepost CONSULTATION TEAM (WYCA) (no stamp required)