East Durham College Audit and Risk Committee Meeting Agenda -20th March 2025

Agenda - Thursday 20th March, 5.00pm, via Teams

1. Apologies for absence

2. Private Session of Committee and Auditors prior to arrival of College Officers

3. Conflicts of Interest

4. Minutes of Audit Committee held in November 2024

5. Matters Arising

6. Internal Audit 

6.1 Sickness and Absence Management 

7. External Audit Update 

8. College Leadership Group Reports:

8.1 Cyber Security 

8.2 Breaches and Waivers

8.3 Risk Management Update 

8.4 Sub-contracting Arrangements 

8.5 Audit Tracker

9. Any Other Business

Last modified: 20/08/2025