Agenda - Wednesday 20th January, 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 21st November 2019
5. Matters Arising
6. Internal Audit Reports 2019-20
6.1 Careers Guidance
6.2 Safeguarding and Prevent
6.3 Marketing
6.4 Annual Report
7. Internal Audit Reports 2019-20
7.1 Strategic and Annual Internal Audit Plan 2020-2023
8. External Audit 2019-20
8.1 Audit Report of 2019-20 Financial Statements
8.2 Regularity Report 2019-20
9. College Leadership Group Reports:
8.1 Annual report of the Audit Committee
8.2 Risk Management
9.3 Sub-Contract Arrangements (including annual review of format of contract)
9.4 Audit Tracker
10. Any Other Business