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Wilberforce Sixth Form College Corporation AUDIT COMMITTEE Minutes of the meeting held on 14th November 2012 Present: In attendance:
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Document Date: 2013-10-04 11:08:08

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College Corporation / College Catering / Going Concern Bank Covenants / /

Event

Reorganization / /

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College Canteen / College Principal / The College / /

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open access wireless facilities / internal audit / internal control systems / internal audits / audit services / control systems / risk management / joint finance / food / /

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SFA / Audit Committee / Education Funding Agency / /

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David Cooper / Steve Cook / Julie Wilson / Ken Wilson / Stephan Jungnitz / Chris Dyson / Emma Thackwray / Richard Lewis / Chris Gurevitch / Overment / Bailey / David Jordan / /

Position

Director of Estates / meeting Clerk / Manager / accounting officer / College Accountant / Clerk / Chair / meeting Clerk 5 Strategy / Assistant / /

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Audit Arrangements / Sharepoint system / Sharepoint / /

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Core / /

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