Agenda - Thursday 23rd March 2022, 6.00pm
1. Apologies for absence
2. Private Session of Committee and Auditors prior to arrival of College Officers
3. Conflicts of Interest
4. Minutes of Audit Committee held in November 2022
5. Matters Arising
6. Internal Audit Reports
6.1 IT Disaster Recovery
6.2 Internal Audit Progress Report
7. External Audit
8. College Leadership Group Reports:
8.1 GDPR
8.2 Cyber Security
8.3 Breaches, Waivers and Value Orders
8.4 Risk Management
8.5 Sub-Contract Arrangements (including annual review of format of contract)
8.6 Audit Tracker
9. Any Other Business
- External Audit Update