20230719 AC
Audit Committee content
Audit Committee
19 July 2023
Progress Report
| # | Subject | Paper | Download Paper |
|---|---|---|---|
| AGENDA | Paper | Download | |
| 1 | Welcome, Apologies & Announcements | Verbal | |
| 2 | Declarations of Interest | Verbal | |
| 3 | Minutes of Previous Meetings | Paper | Download |
| 4 | Matters Arising | Verbal | |
| 5 | Terms of Reference | Paper | Download |
| 6 | Training for Members | Verbal | |
| 7 | Co-option - RESTRICTED | RESTRICTED | |
| 8 | Audit and Verification Activity | Paper | |
| 9 | Internal Audit | ||
| 9.1 | Progress Report | Paper | Download |
| 9.2 | Risk Management Report | Paper | Download |
| 9.3 | Student Recruitment Report | Paper | Download |
| 9.4 | 2023-2024 Internal Audit Plan | Paper | Download |
| 10 | Risk 6 - Governance Risk | Verbal | |
| 11 | Risk 13 - Emission Reduction - Net Zero | Verbal | |
| 12 | Risk 8 - College Estate Not Fit For Purpose | Paper | Download |
| 13 | Update to any changes to the risk register as a whole | Paper | |
| 14 | Assignation to Regional Strategic Body | Verbal | |
| 15 | Health and Safety Committee Minutes | Verbal | |
| 16 | Any Other Business | Verbal | |
| MINUTES OF THE MEETING | MINUTES |