Agenda - Thursday 15 April, 5.00pm
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 January 2021
5. Matters Arising
6. Internal Audit Reports Audit One:
6.1 Funding
6.2 Cyber Security
6.3 Subcontracting
6.4 Financial Forecast
6.5 Audit Tracker
7. External Audit RSM (verbal)
8. College Leadership Group Reports:
8.1 Risk Management
8.2 Sub-Contract Arrangements (attached) #
9. Any Other Business