Audit & Governance Committee - Friday 5 December 2025, 11:00am - Transport for the North Webcasting
Audit & Governance Committee
Friday, 5th December 2025 at 11:00am
Speaking:
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Start of webcast
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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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7 Draft Annual Governance Statement for 2025/26
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8 Date and Time of Next Meeting
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9 Exclusion of Press and Public
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Webcast Finished
- 03. 2025.09.05 A&G Draft Minutes, opens in new tab
- 04. CRR Cover Report AG Nov 25, opens in new tab
- 04. TfN Corporate Risk Register Nov 25 - A&G, opens in new tab
- 07. Report for draft Annual Governance Statement 2025 26, opens in new tab
- 07. 2025-26 Appendix 1 DRAFT AGS Statement Clean, opens in new tab
- 07. 2025-26 Appendix 2 DRAFT AGS Statement Tracked, opens in new tab