Issue details

Draft Audit & Governance Committee Annual Report to the TfN Board

To review the draft report of the Chair of the Audit & Governance Committee summarising the Committee’s activities over the previous year against its Terms of Reference and recommending the approval of the 2020/21 Statutory Accounts and Annual Governance Statement.

Decision type: Key

Decision status: Abandoned

Decision due: 16 Sep 2022 by Audit & Governance Committee

Lead director: Finance Director

Contact: Paul Kelly, Finance Director Email: [email protected].

Consultation process

No consultation required.

Agenda items

Documents

  • Draft Audit & Governance Committee Annual Report to the TfN Board