To note the future implementation of an online
self assessment tool which will allow members to monitor the
effectiveness of the TfN Audit and Governance Committee.
Decision type: Key
Decision status: For Determination
Decision due: 15 Dec 2023 by Audit & Governance Committee
Lead director: Finance Director
Contact: Joanne Barclay, Senior Solicitor Email: [email protected], Andrea Shepherd Email: [email protected].
Consultation process
N/A