Audit & Governance Committee - Friday 6 March 2026, 11:00am - Transport for the North Webcasting
Audit & Governance Committee
Friday, 6th March 2026 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 Final Audited Statement of Accounts 2024/25
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5 Audit and Governance Committee Annual Assurance Report 2025/26
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7 Plan for 2025/26 Year End Accounts and Audit
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8 Internal Audit Update 2025/26, Payroll Review and Internal Audit Plan 2026/27
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9 Corporate Risk Register Update
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10 Date and Time of Next Meeting
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11 Exclusion of the Press and Public
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Minutes , 05/09/2025 Audit & Governance Committee, opens in new tab
- 260306 AGC Paper - Final audited 24_25 Accounts, opens in new tab
- TfN Accounts 2024-25 App Cover Sheet, opens in new tab
- TfN Accounts 2024-25 draft v12, opens in new tab
- Annual Assurance Report, opens in new tab
- March AGS Report for AGC, opens in new tab
- Appendix 1 2025-26 DRAFT AGS Statement March, opens in new tab
- 260306 AGC Paper - Plan for 25_26 Accounts and Audit, opens in new tab
- 2026.03.06 Internal Audit Report, opens in new tab
- App 1 - Cover Sheet, opens in new tab
- App 1 - Internal Audit Progress Report, opens in new tab
- App 2 - Cover Sheet, opens in new tab
- App 2 - Internal Audit Payroll, opens in new tab
- App 3 - Cover Sheet, opens in new tab
- App 3 - Internal Audit Plan 2026.27 TfN, opens in new tab
- A&G CRR Report, opens in new tab
- Corporate Risk Register Appendix Cover, opens in new tab
- Corporate Risk Register, opens in new tab