Transport for the North Audit and Governance Committee | September 16 2022

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

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

All committee meetings are open to the public (including the press) except to the extent that they are excluded whether during the whole or part of the proceedings

This meeting will take place on September 16 2022

Read the papers in full: https://transportforthenorth.com/calendar/transport-for-the-north-audit-and-governance-committee-16-september-2022/