Agenda - Thursday 22nd June 2023, 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 & Risk Committee held 23rd March 2023
5. Matters Arising
6. Internal Audit Reports (Audit One)
6.1 Risk
6.2 Recruitment and Induction
6.3 Internal Audit Progress Report
7. External Audit Update (RSM) (verbal)
8. College Leadership Group Reports:
8.1 Risk Management
8.2 Sub-Contract Arrangements
8.3 GDPR
8.4 Cyber Security
8.5 Breaches and Waivers and High Value Orders
8.6 Audit Tracker (verbal)
9. Any Other Business
9.1 Internal Audit Tender