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Tag: Audit and Governance Committee

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Transport for the North Audit and Governance Committee | 14 July 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. The Audit and Governance Committee is comprised of five ...
Thursday 14th July 2022

Transport for the North Audit and Governance Committee | 10 June 2022 – Postponed

This meeting has been postponed until a later date. Details of the rearranged session will be posted on our events calendar in due course. The purpose of the Audit and Governance Committee is ...
Friday 10th June 2022

Transport for the North Audit and Governance Committee | 25 February 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. It oversees financial reporting, the Annual Governance Statement process ...
Friday 25th February 2022

Transport for the North Audit and Governance Committee | 19 November 2021

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 19th November 2021

Transport for the North Audit and Governance Committee | 16 September 2021

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 ...
Thursday 16th September 2021

Transport for the North Audit and Governance Committee | 15 July 2021

  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, internal and external audit ...
Thursday 15th July 2021

Transport for the North Audit and Governance Committee | 10 June 2021

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 ...
Thursday 10th June 2021

Transport for the North Audit and Governance Committee | 18 February 2021

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 ...
Thursday 18th February 2021
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