Issue details

Year End Draft Statement of Accounts and Annual Governance statement 2023/24

To present the Year End Draft Statement of Accounts and the Annual Governance Statement for 2023/24

Decision type: Key

Decision status: For Determination

Decision due: 6 Dec 2024 by Audit & Governance Committee

Lead director: Finance Director

Contact: Paul Kelly, Finance Director Email: paul.kelly@transportforthenorth.com.

Agenda items

Documents

  • Year End Draft Statement of Accounts and Annual Governance statement 2023/24