EDC East Durham College Audit and Risk Committee Meeting Agenda - 26th June 2025

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 on 20th March 2025

5. Matters Arising  

6. Internal Audit Reports (Wylie & Bissett) 

6.1 Internal Audit Plan 2025-26 

6.2 Overall Financial Controls

6.3 Curriculum Planning

7. External Audit Reports (RSM)

7.1 External Audit Plan 

7.2 Further Education - Emerging Issues Spring 2025

8. College Leadership Group Reports: 

8.1 Risk Management Update

8.2 Sub-Contract Arrangements 

8.3 Breaches and Waivers and High Value Orders 

8.4 Cyber Security NCSC Checklist

8.5 Audit Tracker 

9. Any Other Business