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The Audit and Risk Committee

Documents

2020: May - June Board Cycle

Agenda Audit and Risk Committee18th May 2020
Item 4 Approved Audit and Risk minutes 240220
Item 6 Audit Scotland Technical Bulletin
Item 10 ASM New College Lanarkshire 2019-20
Item 12.1 Audit and Risk 18 May 2020 NCL KPI and Business Plan Update
Item 12.2 Key Performance Indicator Update and business plan update 3.5.20
Item 13 - Link to SLC website

2020: February - March Board Cycle

Agenda Audit and Risk Committee 24th February 2020
Item 4 Approved A&R Committee 9th December 2019
Item 6 tb_2019_4
Item 12 - Link to SLC website

2019: November - December Board Cycle

Agenda Audit and Risk Committee 9th December 2019
Item 4 Approved Minute Audit Committee 2nd September 2019
Item 6 Audit Scotland Technical Bulletin
Item 10 Annual Audit and Risk Committee Report 2019
Item 11.1 NCL - EMA Report 201819 (final)
Item 11.2 NCL - SSF Report 2018-2019 (final updated)
Item 11.3 NCL - Credits 2018-19 (Final)
Item 11.4 2018-19 NCL Annual Report (final)
Item 12 (A) Lanarkshire BP 2018-23 PS Report Nov 19
Item 12 (B) Key Performance Indicator Update 18.11.19
Item 13 SLC Development Committee minutes 3rd September 2019

2019: September - October Board Cycle

Agenda Audit and Risk Committee 2nd September 2019
Item 1.2 Staff update Aug19
Item 4.2 Approved Minute Audit Committee 29th May 2019
Item 6 Audit Scotland Technical Bulletin April-June
Item 7 Audit Scotland Colleges 2019 Report
Item 8 Lanarkshire Strategic Risk Report - Sept 19
Item 10 RSB Self Evaluation Questionnaire July 19
Item 13 SLC Audit Committee for the 27th August and the 13th May 2019

2019: May - June Board Cycle

Agenda Audit and Risk Committee 20th May 2019
Item 1.3
Item 4. Final Minute Audit Committee 25th February 2018
Item 6 tb_2019_1
Item 9 (a) Letter to NCL re RSB self-evaluation 18 April 2019
Item 9 (b) RSB self-evaluation questionnaire

2019: February - March Board Cycle

Agenda Audit and Risk Committee - 25th Feb 2019
Item 4: Approved Minute Audit and Risk Committee - 3rd Dec 2018
Item 13: Committee Terms of Reference
Item 12

2018: November - December Board Cycle

Final Agenda Audit and Risk Committee 3rd Dec 2018
Item 4 Final Minute Audit Committee 3rd September 2018 (002)
Item 6.1 tb_2018_3
12.1 Head of Finance Report meeting 5^th November 2018
12.2 Head of Finance Report and meeting of the 28^th August 2018

2018: September - October Board Cycle

Amended Audit and Risk Committee Agenda v 3 3rd September 2018
Item 4.2 Minute Audit & Risk Committee 21st May 2018
Item 5.3 PAPL Committee Transcript
Item 6 tb_2018_2
Item 10

2018: May - June Board Cycle

Audit Committee Agenda 21st May 2018
Item 4 Final Minute Audit Committee 26th February 2018
Item 6 tb_2018_1
For item 8.2 and 8.2 please click here

2018: February - March Board Cycle

Audit Committee Agenda 26th Feb 2018
Item 4.1 Minute Audit Committee 13th November 2017
Item 4.2 Minute Special Audit Committee 7th December 2017
Item 4.3 Minute Special Audit Committee 24th January 2018
Item 6 tb_2017_4

2017: November - December Board Cycle

Audit Committee Agenda 13th November 2017
Item 4 Minute Audit Committee 4th Sept 2017
Item 6 tb_2017_3

For item 8 please click here

2017: September - October Board Cycle

Audit Committee Agenda 4th September 2017
Item 4 Minute Audit Committee 22nd May 2017 - revised
Item 5.2 TLB Consolidation - Audit Committee Paperv3
Item 6 - tech bulletin _2017_2
Item 9 - NCL Progress Report - September 2017 v2

For item 8 please click here

2017: May - June Board Cycle

Audit Committee Agenda 22nd May 2017
Item 4 Minute Audit Committee 27th February 2017 -final
Item 6 - briefing_170511_digital_future
Item 7.2 NCL Audit Committee Covering Paper

2017: February - March Board Cycle

Audit Committee Agenda 27th February 2017
Item 4.1 Minute Audit Committee 21st November 2016
Item 4.2 Minute Audit Committee 29th November 2016
Item 6.1 Audit Scotland Technical Bulletin Oct to Dec 2016

2016: November - December Board Cycle

Audit Committee Agenda 21st November 2016
Audit Committee Agenda 29th November 2016
Item 4. Minute Audit Committee 13th September 2016
Item 4.1 Minute Audit Committee 21st November 2016
Item 5 NCL Annual Report 2015-16 (final)
Item 6 Annual Audit Committee Report 2016
Item 6 Audit Scotland Technical Bulletin
Item 11 Annual Audit Committee Report 201

2016: September - October Board Cycle

Audit Committee Agenda September 2016
Minute Audit Committee 23May16

2015: November - December Board Cycle

Audit Committee 16th November 2015

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