Agenda - Thursday 16th November 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 June 2023
5. Matters Arising
6. Internal Audit Reports
6.1 Follow Up Report
6.2 Annual Internal Audit Report
6.3 Subcontracting - ESFA
6.3 Subcontracting - TVCA - NTCA
6.4 GDPR Compliance
6.5 Accounts Payable
7. College Leadership Group Reports:
7.1 Breaches and Waivers and High Value Orders
7.2 Risk Management
7.3 Sub-Contract Arrangements (including annual review of format of contract)
8. Any Other Business