Issue details

Preparation of the Annual Governance Statement

To begin to prepare an Annual Governance Statement for the financial year 2023/2024.

Decision type: Key

Decision status: Recommendations Approved

Decision due: 15 Dec 2023 by Audit & Governance Committee

Lead director: Finance Director

Contact: Paul Kelly, Finance Director Email: paul.kelly@transportforthenorth.com, Julie Openshaw Email: julie.openshaw@transportforthenorth.com.

Consultation process

N/A

Agenda items

Documents

  • Preparation of the Annual Governance Statement