Audit and Risk Committee agrees the internal and external audit work programme and considers their, and the Scottish Funding Council, reports as they affect the College. The Committee carries out high level reviews of the arrangements for internal control, including risk management and procurement, obtaining the relevant degree of assurance that policies and guidelines are being adhered to and followed.
Agenda
- 5 October 2023
- 11 May 2023
- 9 February 2023
- 24 November 2022
- 29 September 2022
- 12 May 2022
- 3 February 2022
- 30 September 2021
- 14 September 2021
- 7 July 2021
- 20 May 2021
- 4 February 2021
- 26 November 2020
Meeting Papers
- 5 October 2023
- 11 May 2023
- 9 February 2023
- 24 November 2022
- 29 September 2022
- 12 May 2022
- 3 February 2022
- 25 November 2021
- 30 September 2021
- 20 May 2021
- 4 February 2021
- 26 November 2020
Approved Minutes
- 11 May 2023
- 9 February 2023
- 24 November 2022
- 29 September 2022
- 12 May 2022
- 3 February 2022
- 25 November 2021
- 14 September 2021 (Extraordinary Meeting)
- 7 July 2021 (Extraordinary Meeting)
- 20 May 2021
- 4 February 2021
- 26 November 2020
- 1 October 2020