1. Welcome and Apologies
Led by Chair
2. Declarations of Interest
Led by Chair
3. Minutes from the Previous Meeting
Led by Chair
4. Internal Audit Update
Led by RSM UK Consulting
5. External Audit Update
Led by Mazars
6. Corporate Risk Register and Risk Management Strategy Report
Led by Rachel Ford
7. Part 2 Minutes of the Previous Meeting
Led by Chair
8. Update on the Transport for the North Reset
Led by Katie Day
9. Development of New Corporate Risks
Led by Rachel Ford
10. Draft Statutory Accounts 2025/26
Led by Keith Mitchell/Lisa Pitt