Issue - meetings
Annual Accounts Approval
Meeting: 29/09/2021 - Transport for the North Board (Item 6.)
6. Annual Governance Statement, Statement of Accounts Approval and Audit Opinion 2020/21 
PDF 305 KB
To consider and approve Transport for the North’s Annual Governance Statement and Statutory Accounts.
Additional documents:
- Item 6.1 - Annual Governance Statement, item 6.
PDF 337 KB
- Item 6.2 - Annual Report of the Audit & Governance Committee, item 6.
PDF 575 KB
- Item 6.2a - Audit Committee Terms of Reference, item 6.
PDF 334 KB
- Item 6.2b - Audit Committee ToR Activity, item 6.
PDF 360 KB
- Item 6.3 - Annual Accounts Approval, item 6.
PDF 355 KB
- Item 6.3a - TFN Accounts 2020-21, item 6.
PDF 2 MB
- Item 6.3b - External Audit - Audit Completion Report, item 6.
PDF 786 KB
- Webcast for Annual Governance Statement, Statement of Accounts Approval and Audit Opinion 2020/21