8 October 2019

Audit Meeting paper: 
PDF icon AC1 - Agenda - 8 October 2019
PDF icon AC1-A DRAFT Minute of Audit Committee Meeting 28 May 2019
PDF icon AC1-B Implementation of External Audit Recommendations
PDF icon AC1-C Internal Audit - Follow-up 2018-19
PDF icon AC1-C Internal Audit - follow-up 2018-19 Annex
PDF icon AC1-D internal Audit - Audit Plan 2019-20
PDF icon AC1-D internal Audit - Audit Plan 2019-20 Annex
PDF icon AC1-E Internal Audit - Scope - Monitoring of Target Student Numbers
PDF icon AC1-E Internal Audit - Scope - Monitoring of Target Student Numbers Annex
PDF icon AC1-F Accounts Direction - Financial Year 2018-19
PDF icon AC1-F Accounts Direction - Financial Year 2018-19 (Letter)
PDF icon AC1-F Accounts Direction - Financial Year 2018-19 (Guidance Notes)
PDF icon AC1-F Accounts Direction - Financial Year 2018-19 (Direction)
PDF icon AC1-G Good Practice Note on the Annual Report and Accounts (Governance)
PDF icon AC1-G Good Practice Note on the Annual Report and Accounts (Governance) Annex
PDF icon AC1-H Systems of Internal Control - Annual Review
PDF icon AC1- I GDPR Annual Review
PDF icon AC1-J Anti-Fraud Policy
PDF icon AC1-J Anti-Fraud Policy Annex
PDF icon AC1-K Anti-Bribery Policy
PDF icon AC1-K Anti-Bribery Policy Annex
PDF icon AC1-L Data Protection Policy
PDF icon AC1-L Data Protection Policy
PDF icon AC1-M Value for Money Strategy - Annual Review
PDF icon AC1-N Institutional Efficiency Returns
PDF icon AC1-N Institutional Efficiency Returns Annex GKC
PDF icon AC1-N Institutional Efficiency Returns Annex GCC
PDF icon AC1-N Institutional Efficiency Returns Annex CoGC
PDF icon AC1-P Review of Assigned College Risk Registers
PDF icon AC1-Q Audit Committee Long Term Agenda 2019-20

 

The following paper is non-disclosable at this time:

AC1-O Updates from Assigned College Audit Committees

Session: 
Session 2019 - 20