East Durham College Audit Committee Meeting Agenda - 30th March 2026
Agenda - Monday 30th March 2026 at 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 on November 2025
5. Matters Arising
6. External Audit Reports:
6.1 DfE Draft Post-16 Funding Assurance Management Report (2024-25)
6.2 IT Web Filtering
7. Internal Audit Reports:
7.1 Exams Access Arrangements Report
7.2 FE Sector Update Feb 2026 (For Information)
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 Audit Tracker
8.5 New Finance Action Plan
9. Any Other Business
