Audit Committee

The audit committee operates within the post-16 audit code of practice issued to all colleges. The committee receives regular reports from the internal and external auditors as well as from the college risk management group. Members of the audit committee cannot also be members of the finance and resources committee and vice versa.

Its main functions are to advise the governing body on the adequacy and effectiveness of the systems of internal control and arrangements for risk management, control and governance processes, and securing economy, efficiency and effectiveness.

Terms of Reference for the Audit Committee

Minutes of Meetings

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