Issue details

Year End Draft Statement of Accounts 2023/2024 including the Annual Governance Statement

To present the draft 2023-24 accounts and Annual Governance Statement for discussion.

Decision type: Key

Decision status: For Determination

Decision due: 19 Jul 2024 by Audit & Governance Committee

Lead director: Finance Director

Contact: Joanne Barclay, Senior Solicitor Email: joanne.barclay@transportforthenorth.com, Paul Kelly, Finance Director Email: paul.kelly@transportforthenorth.com.

Agenda items

Documents

  • Year End Draft Statement of Accounts 2023/2024 including the Annual Governance Statement