Audit & Governance Committee - Friday 5 September 2025, 11:00am - Transport for the North Webcasting
Audit & Governance Committee
Friday, 5th September 2025 at 11:00am
Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Welcome and Apologies
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2 Declarations of Interest
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3 Minutes from the Previous Meeting
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4 Corporate Risk Register Update
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5 Internal Audit Update
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6 External Audit Update
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- 04. Risk cover report A&G Sept 2025, opens in new tab
- 04. TfN Corporate Risk Register Aug 25, opens in new tab
- 05. Cover Report Internal Audit Update, opens in new tab
- 05. Progress Report September 2025, opens in new tab
- 05. Information Governance Framework, opens in new tab
- 06. Cover Report External Audit Update, opens in new tab
- 06. Audit Progress Report September 2025, opens in new tab