Audit Committee
The College's Financial Memorandum with its Regional Strategic Body requires an Audit Committee.
The Audit Committee ensures effective internal control systems are in place; ensures compliance with corporate governance requirements; reports to the Board on internal financial control prior to signing the financial statement, and oversees risk.
The Committee is also responsible for appointing the internal auditors and monitoring both internal and external auditors.
All downloadable documents are in Adobe pdf format.
2022-23
2021-22
Meetings took place on 4 October 2021, 29 November 2021, 28 February 2022, 16 March 2022 and 31 May 2022
2020-21
Meetings took place on 28 September 2020, 3 December 2020, 11 March 2021 and 31 May 2021.
2019-20
Meetings took place on 17 September 2019, 11 December 2019, 11 February 2020, 10 March 2020 and 19 May 2020.
2018-19
Meetings took place on 18 September 2018, 28 November 2018, 19 February and 14 May.
2017-18
Meetings took place in September 2017, November 2018, February 2018 and May 2018.
2016-17
Meetings took place in September 2016, November 2016, March 2017 and May 2017.