Agenda - Thursday 14th December 2023, 5.00pm
1. Apologies for absence
2. Minutes of previous meeting held on 16 November 2023
3. Internal Audit
a) Progress against Accounts Payable Report
4. External Audit
a) Members Report and Financial Statements
b) Regulatory Self-Assessment Questionnaire
5. College Leadership Group
a) Outcome of Audit Tender
b) Progress Against Outstanding Audit Recommendations
6. Any Other Business