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Transport for the North Audit and Governance Committee | 25 February 2022



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The Audit & Governance Committee oversees financial reporting, internal and external audits and the Annual Governance Statement process to ensure efficient and effective assurance arrangements are in place.

This meeting will take place on February 25, 2022.

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

Read the papers in full: https://transportforthenorth.com/calendar/transport-for-the-north-audit-and-governance-committee-25-february-2022/
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Management
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