Audit & Governance Committee - Friday 6 December 2024, 11:00am - Transport for the North Webcasting

Audit & Governance Committee
Friday, 6th December 2024 at 11:00am 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 

Live

Planned

  1. 1 Welcome and Apologies
  2. 2 Declarations of Interest
  3. 3 Minutes from the Previous Meeting
  4. 4 Corporate Risk Update
  5. 5 External Audit Update
  6. 6 Annual Progress Report of the Audit and Governance Committee
  7. 7 Year End Draft Statement of Accounts and Annual Governance Statement 2023/24
  8. 8 Preparation of the Annual Governance Statement 2024-25
  9. 9 Internal Audit Update
  10. 10 Quarterly Operating Report July- September 2024
  11. 11 Items Deferred to March 2025 meeting
  12. 12 Date and Time of Next Meeting

By clicking Submit, you agree that Transport for the North and Public-i can use your email address to send you webcast updates.
We will send you 4 emails: 24 hours before, 1 hour before, when the webcast goes live and when it is archived. You can unsubscribe at any time by clicking on a link in the emails. See our Privacy Policy for more details.

Slide selection