Agenda - Thursday 28th March 2024, 6.00pm
1. Apologies for absence
2. Private Session of Committee and Auditors prior to arrival of College Officers
3. Conflicts of Interest
4. Minutes of the Previous meeting held in December 2023
5. Matters Arising
5. Student Union Report
6. Internal Audit Update
6.1 Internal Audit Procurement
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 Gifts and Hospitality Declaration Update and Register for Financial Year 2022/23
8.6 Audit Tracker
9. Any Other Business
