Agenda - Thursday 24th 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 2021
5. Matters Arising
6. Internal Audit Reports
6.1 Curriculum Planning
7. External Audit Reports
8. College Leadership Group Reports:
8.1 Risk Management
8.2 Sub-Contract Arrangements
8.3 Cyber Security Update
8.4 GDPR Update
8.5 Audit Tracking Report
8.6 Scope of Audit Committee
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Focused work on VFM
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Seeking views on the operation of Audit committee
8.7 Procurement Breaches and Waivers
9. Any Other Business