Audit Committee Agenda, Papers and Minutes
Agenda, Papers and Minutes 31 May 2023
- Agenda and Papers 31 May 2023 5.69 MB PDF
- Approved Minute 31 May 2023 133 KB PDF
Agenda, Papers and Minutes 26 May 2021
- Agenda and Papers 26 May 2021 6.14 MB PDF
- Approved Minute 26 May 2021 252 KB PDF
Agenda, Papers and Minutes 3 March 2021
- Agenda and Papers 3 March 2021 3.84 MB PDF
- Approved Minute 3 March 2021 224 KB PDF
Agenda, Papers and Minutes 27 November 2019
- Agenda and Papers Audit 27.11.19 6.34 MB PDF
- Approved Minutes 27.11.19 167 KB PDF
Agenda, Papers and Minutes 27 March 2019
- Agenda and Papers 27.03.19 3.46 MB PDF
- Audit Approved Minute 27.03.19 150 KB PDF
Agenda, Papers and Minutes 22 November 2017
- 17.50 Audit Agenda 22.11.17 175 KB PDF
- 17.51 2016-17 Student Activity Data Audit Report Cover 157 KB PDF
- 17.51A 2016-17 Student Activity Data Audit Report 345 KB PDF
- 17.52 2016-17 Student Support Funds Audit Reports Cover 176 KB PDF
- 17.53 Internal Audit Reports Cover 187 KB PDF
- 17.54A FINAL Glasgow Clyde Annual Report 2016 17 issued 3.69 MB PDF
- 17.54 Final Internal Audit Annual Report 2016_17 Cover 173 KB PDF
- 17.55A Draft Glasgow Clyde College ANA and Strategic Plan 2017-20 590 KB PDF
- 17.55 Internal Audit Needs Assessment and Plan Cover 175 KB PDF
- 17.56A Draft Glasgow Clyde College Annual Internal Audit Plan 17-18 (00000003) 168 KB PDF
- 17.56 Internal Audit Draft Annual Plan 2017_18 Cover 177 KB PDF
- 17.59A Risk Register Audit Committee November 2017 113 KB PDF
- 17.59 Risk Register Cover for Audit November 2017 199 KB PDF
- Approved Audit Minutes 22.11.17 189 KB PDF
Agenda, Papers and Minutes 27 September 2017
- 17.34 FINAL GCC update paper on Internal Audit planning process 2.19 MB PDF
- 17.34 Internal Audit Plan 2017_18 159 KB PDF
- 17.35A Risk Register mid September 2017 114 KB PDF
- 17.35 Risk Register Cover for Audit September 2017 199 KB PDF
- 17.37A AUDIT COMMITTEE REMIT 91.8 KB PDF
- 17.37 Audit Committee Review of Remit 235 KB PDF
- 17.40 Audit Scotland Overview of Colleges 2017 Cover 175 KB PDF
- 17.40 Audit Scotland Report - Scotland's Colleges 2017 337 KB PDF
- Audit Minutes 27 09 17 246 KB PDF
- FRC Audit Agenda 27.09.17 161 KB PDF
Agendas, Papers and Minutes 7 June 2017
- 17.19.1 Final Glasgow Clyde College Student Fees IA Report issued 346 KB PDF
- 17.19.2 Final GCC Corporate Planning IA Report Issued 401 KB PDF
- 17.19 Internal Audit Reports Cover 187 KB PDF
- 17.20 Internal Audit 2016-17 Plan Progress Report Cover 101 KB PDF
- 17.20 June 2017 Internal Audit Progress Report 170 KB PDF
- 17.22A Risk Register mid May 2017 114 KB PDF
- 17.22 Risk Register Cover for Audit June 2017 199 KB PDF
- 17.24 Self Evaluation 102 KB PDF
- Audit Agenda 07.06.17 161 KB PDF
Agendas, Papers and Minutes 8 March 2017
- 17.05.1 Staff Development Internal Audit Report 511 KB PDF
- 17.05.2 IT Internal Audit Report 620 KB PDF
- 17.05.3 Space Management (Business Process Review) Internal Audit Report 272 KB PDF
- 17.05 Internal Audit Report Cover 188 KB PDF
- 17.06A Internal Audit Progress Report Annual Plan 104 KB PDF
- 17.06 Plan Progress Report Internal Audit Report 101 KB PDF
- 17.07A Risk Register Revised 123 KB PDF
- 17.07 Risk Register Cover For Audit 176 KB PDF
- 17.08 Procurement and Commercial Program Cover 237 KB PDF
- 17.09 Appointment of Internal Auditor for Future Years 117 KB PDF
- Audit Agenda 8 March 2017 161 KB PDF
- Minutes - 8 March 2017 227 KB PDF
Agendas, Papers and Minutes 7 December 2016
- 16.45 Draft Minutes 28.09.16 193 KB PDF
- 16.46 Action Grid 28 September 2016 77.6 KB PDF
- 16.49 2015 16 Student Activity Data Audit Report Cover 158 KB PDF
- 16.49A 2015 16 Student Activity Data Audit Report 481 KB PDF
- 16.50.1A 2015 16 Student Support Funds Audit Report 727 KB PDF
- 16.50 2015 16 Student Support Funds and Education Maintenance Allowance Audit Report Cover 177 KB PDF
- 16.50.2A Education Maintenance Allowance Audit Report 682 KB PDF
- 16.52A Draft Report from the Audit Committee to the Board of Management 230 KB PDF
- 16.52 Draft Annual Report from Audit Committee to Board cover 175 KB PDF
- 16.53A Internal and External Audit Rolling Action Plan 221116 293 KB PDF
- 16.53 Internal and External Audit Rolling Action Plan 221116 cover 173 KB PDF
- 16.54 Risk Register Cover 177 KB PDF
- 16.54 Risk Register November 2016 119 KB PDF
- Audit Agenda 07.12.16 160 KB PDF
- Minutes - 7 December 2016 208 KB PDF
Agendas, Papers and Minutes 6 July 2016
- Audit Agenda - 6 July 2016 159 KB PDF
- Minutes - 6 July 2016 159 KB PDF
Agendas, Papers and Minutes 9 March 2016
- Audit Agenda - 9 March 2016 178 KB PDF
- Minutes - 9 March2016 200 KB PDF