Agenda - Thursday 1st July 2021 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 April 2021
5. Matters Arising
6. Internal Audit Reports (Audit One)
6.1 Financial Assumptions (Final)
7. External Audit (RSM)
7.1 Post 16 Audit Code of Practice- update (verbal)
8. College Leadership Group Reports:
8.1 Risk Management
8.2 Sub-Contract Arrangements
8.3 Finance Audit Plan
8.4 Draft April management accounts – new version for discussion (attached)
8.5 Audit Tracking Report
9. Any Other Business