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Tag: Audit and Governance Committee

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Audit and Governance Committee, Consultation Call | Friday 7 March 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 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

[POSTPONED] Transport for the North Audit and Governance Committee Consultation Call | 21 July, 2023

*This meeting of the Audit and Governance Committee has been postponed. Details of the rearranged consultation call can be found here.* The purpose of the Audit and Governance Committee is to provide independent ...
Friday 21st July 2023

Transport for the North Audit and Governance Committee Consultation Call | 17 February, 2023

The Audit and Governance Committee purpose is to provide independent review and assurance to Members on control frameworks, governance  and risk management. The Committee is comprised of five members of the Transport for ...
Friday 17th February 2023

Transport for the North Audit and Governance Committee Consultation Call | 18 November 2022

The Audit and Governance Committee purpose is to provide independent review and assurance to Members on control frameworks, governance and risk management. The Committee is comprised of five members of the Transport for ...
Friday 18th November 2022
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