NettetJonathan Creed ICCA Mike Redfern Grant Thornton Callum Flannagan Grant Thornton Jane Taylor-Holmes Clerk Agenda: There were no changes to the agenda. 1 FRA/19/101 - Apologies for absence No apologies were received, all Committee members were present. 2 3 4 FRA/19/102 – Confirmation of eligibility, quorum and declarations of interest Nettetand ICCA. The committee will meet formally to sign this off. 5. BOURNVILLE REPORT . A report produced by Debbie Holland was reviewed and it was noted that the recommendations from this report did not include anything the college was not already doing. 6. INTERNAL AUDIT : Jonathan Creed presented internal audit reports on the …
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NettetIn Attendance: Jonathan Creed ICCA (Internal Auditor) Aileen Ogston Wylie & Bisset (External Auditor) Eddie Green Vice Principal Services (minutes 31 to 65) Lesley Venables Clerk to the Corporation . APOLOGIES FOR ABSENCE . 31 There were no apologies for absence. DECLARATIONS OF INTEREST NettetJonathan Creed ICCA (until item 6) 1. Apologies ACTION Apologies for absence were received from Erica Draisey, Gary Waylen, Jenny Williams and Julian Young. Apologies were also noted from Jayne Davis. 2. Declarations of Interest None 3. Confidentiality of Items None 4. Minutes of the meeting of the Corporation held 16 7 18 and any ddpとは 貿易
CALDERDALE COLLEGE AUDIT COMMITTEE MEETING Minutes of …
NettetJonathan Creed ICCA (Internal Auditor - incoming) – minutes 1 to 35 and 41 Lesley … Nettet*Anna Carvisiglia (Finance Director) (FD)); *Vanessa Gifford (Clerk); *Jonathan Creed (ICCA)(via Teams); Craig Sullivan (Bishop Fleming); *Lawrence Ware (Director of MIS and Systems Integration) ITEM NO. DETAIL 1. DECLARATIONS OF INTEREST There were no declarations of interest NOTED. 2. APOLOGIES ... ICCA . 2024_11_23_Audit … NettetApologies for absence were received from Jonathan Creed (ICCA). The Chair of the Corporation (Veronica Fell) had been invited to attend the meeting as an observer as the Financial Statements Auditor’s Management Letter 2024/20 was an item for discussion, but was unable to attend and ddpスペシャルティ・プロダクツ・ジャパン株式会社 宇都宮