Agenda - Thursday 21st November 2019, 6.00pm, Boardroom, Willerby Grove
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 on 27th June 2019
5. Matters Arising
6. Internal Audit Reports RSM:
6.1 Apprenticeships
6.2 Summary Report 2018-19
6.3 Internal Audit Plan 2019-20
7. External Audit RSM:
7.1 External Audit Report
7.2 Financial Statements 2018-19
8. College Leadership Group Reports:
8.1 Annual Report of the Audit Committee (Including Financial Statements)
8.2 Risk Management
8.3 Sub-Contract Arrangements (including annual review of format of contract)
8.4 Audit Tracker
9. Any Other Business