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 Learning and Skills Council.
Membership comprises of 5 members appointed by the Corporation as follows:
- Chair of the Committee – Sara Murcott
- 3 members of Corporation – Susanne Law, Dr Sharmin Ahmad & Frances Warburton
- 2 non-governor members – Nigel Martin, John Scruton
A full copy of the Committee Terms of Reference can be found here.
Minutes of Meetings
Audit Minutes 18 February 2008
Audit Minutes 23 June 2008
Audit Minutes 22 Sept 2008
Audit Minutes 17 November 2008
Audit Minutes 9 February 2009
Audit Minutes 6 July 2009
Audit minutes 14 September 2009