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Tag: Audit and Governance Committee

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Audit and Governance Committee | 6 March 2026

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 ...
Friday 5th December 2025

Audit and Governance Committee | 5 December 2025 Copy

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 ...
Friday 5th December 2025

Audit and Governance Committee | 5 September 2025

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 ...
Friday 7th March 2025

Audit and Governance Committee, Consultation Call | Friday 7 March 2025 Copy

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 ...
Friday 7th March 2025

Audit and Governance Committee, Consultation Call | Friday 6 September 2024

  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 ...
Friday 6th September 2024

Audit and Governance Committee, Consultation Call | 8 March 2024

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 ...
Friday 8th March 2024

Transport for the North Audit and Governance Committee Consultation Call | 15 December, 2023

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 ...
Friday 15th December 2023

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

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 ...
Friday 15th September 2023

Transport for the North Audit and Governance Committee Consultation Call | 9 August, 2023

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 ...
Wednesday 9th August 2023
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