For Members to review the risk
register.
Decision type: Key
Decision status: Recommendations Approved
Decision due: 16 Sep 2022 by Audit & Governance Committee
Lead director: Finance Director
Contact: Daniella Della-Cerra-Smith, Risk Manager Email: Daniella.Della-Cerra-Smith@transportforthenorth.com, Paul Kelly, Finance Director Email: paul.kelly@transportforthenorth.com.
Consultation process
No consultation required.