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Audit and Governance Committee | September 15, 2023 | Transport for the North



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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: https://transportforthenorth.com/calendar/transport-for-the-north-audit-and-governance-committee-consultation-call-15-september-2023/

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Items on the agenda:
1. Welcome and Apologies

2. Declarations of Interest

3. Minutes from the Previous Meeting

4. Risk Management

5. Business Plan and Quarterly Operating Report

6. Internal Audit Update - There is no Internal Audit Report.

7. External Audit Update

8. Draft Audit and Governance Committee Annual Report to the TfN Board

9. Year End Statutory Accounts

10. Date and Time of Next Meeting - The next meeting of the Audit and Governance Committee will be held on Friday 15th December at 11:00am

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https://transportforthenorth.com/onenorth/
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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.
Category
Management
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