Audit and Governance Committee | 6 September 2024 скачать в хорошем качестве

Audit and Governance Committee | 6 September 2024

The purpose of the Audit and Governance Committee is to provide independent review and assurance to Members on governance, risk management and control frameworks. It oversees financial reporting, the Annual Governance Statement process and internal and external audit, to ensure efficient and effective assurance arrangements are in place. The Constitution places responsibility on the Audit and Governance Committee 'to oversee the effectiveness of Transport for the North's risk management arrangements'. 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). A representative of Department for Transport will be invited to attend meetings. All committee meetings are open to the public (including the press) except to the extent that they are excluded whether during the whole or part of the proceedings. This Consultation Call of the The Audit and Governance Committee on Friday 6 September 2024, and will be live streamed via video conferencing.