East Durham College Audit Committee Meeting Agenda - 27th November 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 Audit Committee held on June 2025

5. Matters Arising

6. Internal Audit Reports:

6.1 Annual Internal Audit Report 

6.2 IT Web Filtering 

7. External Audit Reports:

7.1 Draft Audit Findings Report 

7.2 Further Education Emerging Issues

7.3 Members Report and Financial Statements 

7.4 Regularity Self-Assessment Questionnaire 

8. College Leadership Group Reports:

8.1 Breaches and Waivers and High Value Orders

8.2 Risk Management

8.3 Sub-Contract Arrangements 

8.4 Cyber Security 

8.5 Gifts and Hospitality Declaration  

8.6 Annual Report of the Audit Committee 

8.7 Audit Tracker 

9. Any Other Business