East Durham College Audit and Risk Committee Meeting Agenda - 23rd June 2022

Agenda - Thursday 23rd June 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 April 2022 

5. Matters Arising

6. Internal Audit Reports (Audit One)

6.1 Health and Safety 

6.2 Internal Audit Progress Report 

7. External Audit (RSM)

7.1 Planning for External Audit 2022 (update)

8. College Leadership Group Reports:

8.1 Risk Management 

8.2 Sub-Contract Arrangements 

8.3 Cyber Security 

8.4 Audit Tracking Report 

8.5 External Governance Review 

9. Any Other Business

Last modified: 11/01/2024