Issue details

Annual Governance Statement, Statement of Accounts and Audit Opinion 2022/23

To approve the corporate governance review and the Annual Governance Statement.

Decision type: Key

Decision status: Recommendations Approved (subject to call-in)

Decision due: 27 Sep 2023 by Transport for the North Board

Lead director: Finance Director

Contact: Angela Harwood, Senior Solicitor Email: angela.harwood@transportforthenorth.com, Paul Kelly, Finance Director Email: paul.kelly@transportforthenorth.com, Andrea Shepherd Email: andrea.shepherd@transportforthenorth.com.

Consultation process

N/A

Agenda items

Documents

  • Annual Governance Statement, Statement of Accounts and Audit Opinion 2022/23