Agenda item
Annual Governance Statement, Statement of Accounts Approval and Audit Opinion 2020/21
- Meeting of Transport for the North Board, Wednesday, 29th September, 2021 10.45 am (Item 6.)
- View the background to item 6.
To consider and approve Transport for the North’s Annual Governance Statement and Statutory Accounts.
Supporting documents:
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Item 6 - AGS and Accounts Approval, item 6.
PDF 305 KB -
Item 6.1 - Annual Governance Statement, item 6.
PDF 337 KB
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Item 6.2 - Annual Report of the Audit & Governance Committee, item 6.
PDF 575 KB
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Item 6.2a - Audit Committee Terms of Reference, item 6.
PDF 334 KB
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Item 6.2b - Audit Committee ToR Activity, item 6.
PDF 360 KB
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Item 6.3 - Annual Accounts Approval, item 6.
PDF 355 KB
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Item 6.3a - TFN Accounts 2020-21, item 6.
PDF 2 MB
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Item 6.3b - External Audit - Audit Completion Report, item 6.
PDF 786 KB