Agenda - Thursday 28th March 2024 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 in December 2023
5. Matters Arising
6. Internal Audit Reports
6.1 Internal Audit Procurement
7. External Audit Update
8. College Leadership Group Reports:
8.1 Cyber Security
8.2 Breaches and Waivers
8.3 Risk Management Update
8.4 Sub-contracting Arrangements
8.5 Gifts and Hospitality Declaration Update and Register for Financial Year 2022/
8.6 Audit Tracker
9. Any Other Business