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Internal Audit Annual Report and Opinion

Report of the Head of Audit and Risk Management.

Minutes:

The Board had before it the Head of Audit and Risk Management’s report on the internal audit annual report and opinion.

 

The following matters were raised:-

 

·         A Governor referred to the identified risk on the catering contract and that this was not under the School’s control, arising from CoL Police not having signed the contract, and that this had been accepted by the CoL Audit and Risk Committee.

 

·         The risk relating to declarations of interest was corporate and not able to be solved just by the School.

 

·         On data futures it was noted that greater resource would be required to ensure this expanding work area was compliant.

 

RECEIVED.  

Supporting documents:

 


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