The purpose of the Audit and Governance Committee is to provide independent review and assurance to Members on governance, risk management and control frameworks.

It oversees financial reporting, the Annual Governance Statement process and internal and external audit, to ensure efficient and effective assurance arrangements are in place.

Read the full papers: [ Ссылка ]

Never miss a video or interview on our vision of a thriving North of England. Subscribe to our YouTube channel here: [ Ссылка ]
---
Items on the agenda:
1. Welcome and Apologies

2. Declarations of Interest

3. Minutes from the Previous Meeting

4. Appointment of Vice Chair

5. Corporate Risk Review

6. Quarterly Operating Report (Jul - Sept)

7. Internal Audit Update

8. External Audit Update

9. Preparation of the Annual Governance Statement

10. Monitoring the Effectiveness of the Audit and Governance Committee

11. Date and Time of Next Meeting - The next meeting of the Audit and Governance Committee will be held on Friday 8 March 2024 at 11:00am.

Make sure to leave a comment below and share this with your friends.
---
You can follow Transport for the North at:
Website: [ Ссылка ]
Facebook: [ Ссылка ]
Twitter: [ Ссылка ]
Instagram: [ Ссылка ]
LinkedIn: [ Ссылка ]

Learn more about our vision for the North:
[ Ссылка ]
---
Transport for the North is England's first Sub-national Transport Body. It was formed to transform the transport system across the region, providing the infrastructure needed to drive economic growth.
TfN is making the case for pan-Northern strategic transport improvements, and its Strategic Transport Plan (STP) will rebalance decades of underinvestment and transform the lives of people in the North.

свернуть