Audit Committee

The role of the Audit Committee is:

• To advise the Corporation on the effectiveness of the College’s internal control systems through the work undertaken by the external auditor, the ILR auditor and the internal audit service.
• Monitor the work of auditors and advise the Corporation on their appointment and dismissal.
• Following the Audit Code of Practice, to provide assurance on the quality and effectiveness of the College’s corporate governance, independent of College management.
• Investigate any allegation of fraud or irregularity, seek any information it requires and obtain external professional advice.

In matters of urgency the Chair of the Audit Committee has power to take appropriate action including notification to the YPLA (Young Peoples' Learning Agency).

Membership comprises:

• Chair of the Committee – Sara Murcott
• 3 Members of Corporation – Frances Warburton, Jane Mcgregor, Giles Calverley (Vice Chair of Audit Committee)
• 2 Associate Members – Nigel Martin, Vacancy

A full copy of the Committee Terms of Reference can be found here.

Minutes of Audit Committee

Audit Minutes 20/09/2010

Audit Minutes 18/10/2010

Audit Minutes 22/11/2010

Audit Minutes 18/02/2011

Audit Minutes 13/06/2011