Agenda item

Report of the Chief Operating and Financial Officer.

A report of the Chief Operating and Financial Officer was considered which confirmed that the School had met its obligations to HEFCE under the Financial Memorandum (HEFCE 2010/19) and had complied with its duties as a charity and thus enabling HEFCE  to fulfil its responsibility as principal regulator.

The Chairman pointed out that the question asking whether there have been any changes of senior officer in the period that had not been notified to HEFCE, including the Chairs of the governing body and audit committee and the heads of finance and internal audit should be answered with a ‘no’ as it was currently set as ‘yes’.

RECEIVED