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

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