9 March 2021

Audit Meeting paper: 
PDF icon aac5-agenda-9-march-2021.pdf
PDF icon aac5-c-internal-audit-contract.pdf
PDF icon aac5-d-implementation-internal-audit-recommendations.pdf
PDF icon aac5-f-review-assigned-college-risk-registers.pdf
PDF icon aac5-g-audit-scotland-report-covid-19.pdf
PDF icon aac5-h-audit-committee-long-term-agenda-2020-21.pdf

 

The following papers are non-disclosable at this time:

AAC5-A Draft Minute of Previous Meeting

AAC5-B City of Glasgow College Fraud Update

AAC5-E Updates from College Audit Committees

Session: 
Session 2020 - 21