Audit And Governance Committee 18 Feb 2021 Transport For The North The audit and governance committee is comprised of five members of the transport for the north board (not the chair, or vice chair) appointed by the transport for the north board; and three independent members (to be recruited on the basis of relevant skills). Audit and governance committee (transport for the north) 18th february 2021uploaded by john brace johnbrace from footage filmed by transport.
Audit And Governance Committee 15 July 2021 Transport For The North Transport for the north audit & governance committee subject: updated corporate risk register author: haddy njie, risk manager sponsor: iain craven, finance director meeting date: thursday 18 february 2021 1. purpose of the report: 1.1 transport for the north has updated the corporate risk register. Transport for the north meetings. our board, scrutiny, audit & governance, rail north and general purposes committee meetings are all public meetings. members of the public and press can attend these meetings in person or watch them live online if they are live streamed. The committee oversees financial reporting, internal and external audits and the annual governance statement process to ensure efficient and effective assura. All our board and committee meeting agendas and papers are available on our website. interested in the latest updates from transport for the north? follow us on twitter, facebook and linkedin. about our webcasts. a webcast is a transmission of audio and video over the internet.
Audit And Governance Committee 10 June 2021 Transport For The North The committee oversees financial reporting, internal and external audits and the annual governance statement process to ensure efficient and effective assura. All our board and committee meeting agendas and papers are available on our website. interested in the latest updates from transport for the north? follow us on twitter, facebook and linkedin. about our webcasts. a webcast is a transmission of audio and video over the internet. The audit and governance committee will be meeting on friday, 19 november, 2021. the event will be live streamed via video conferencing. • consider the outputs produced by the internal audit plan. • monitor transport for the north’s risk management activity. • review corporate governance arrangements, supported by an internal audit review, against the code of corporate governance and the good governance framework. Resolved: the committee noted the risk report and thanked hn for the detail within it. 9.0 next committee dates 9.1 the committee noted the next meeting of 18th february 2021 at 11am. Press releases tag: audit and governance committee filter by.