Speaking:
Audit & Governance Committee - Friday 18 November 2022, 11:00am - Transport for the North Webcasting
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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 (5 minutes)
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4 Corporate Risk Review (30 minutes)
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3 Minutes from the Previous Meeting (5 minutes)
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4 Corporate Risk Review (30 minutes)
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5 Quarterly Operating Report (10 minutes)
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6 Financial Update (10 minutes)
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7 Internal Audit Update (15 minutes)
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8 External Audit Update (10 minutes)
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9 Preparation of the Annual Governance Statement (10 minutes)
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10 Date and Time of Next Meeting
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Webcast Finished
- Item 3 - Draft Minutes 21.9.22 V1.0 (004), opens in new tab
- Corporate Risk Review, opens in new tab
- Appendix 1 Corporate Risk Register, opens in new tab
- Appendix 2 EVCI Deep Dive, opens in new tab
- Appendix 3 EVCI Project Background, opens in new tab
- Quarterly Operating Report, opens in new tab
- Financial Update, opens in new tab
- Internal Audit Update, opens in new tab
- Appendix One RSM Internal Audit Progress Report, opens in new tab
- Appendix 2 Risk Maturity Report, opens in new tab
- External Audit Update, opens in new tab
- External Audit Progress Report, opens in new tab
- Preparation of the Annual Governance Statement, opens in new tab