East Durham College Audit Committee Meeting Agenda - 22nd June 2026

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 on 30 March 2026 

5. Matters Arising

6. Internal Audit Reports  WBG:

6.1 Budgetary Financial Reporting

6.2 NECA Subcontractor Controls Review Report

6.3 Funding Review 16-19 Report

6.4 Annual Report 2025-2026

6.5 Annual Plan 2026–2027

7. External Audit Reports RSM:

7.1 External Audit Plan

8. College Leadership Group Reports:

8.1 Risk Management

8.2 Sub-Contract Arrangements 

8.3 Breaches and Waivers and High Value Orders

8.4 Cyber Security 

8.5 Audit Tracker

8.6 Finance Transformation Report 

9. Any Other Business