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Turner Schools Finance, Audit & Resources Committee

Finance, Audit & Resources Committee

A committee of a minimum of three members appointed by the Trust board, with at least one non-trustee member required.

Finance, Audit & Resources Committee Members:

Attendance
John Bushby Trustee 2/2
Gary Cottle Trustee 1/2
Dafydd Gough Advisor 1/2
Manjinder Johal Trustee & Committee Chair 2/2
Hugh Watchorn Independent 1/2

Duties:

  • To provide oversight on internal controls and monitor performance at Trust and School level
  • To determine scope of and receive internal audit reports
  • To manage the ‘responsible officer’ function
  • To review and recommend external auditors to Trust Board for approval
  • To review capital plans
  • To review and recommend for approval annual budgets

Reporting:

Report to board of Trustees through approved minutes

Declarations of Interest:

Governed by:

Turner Schools Financial Scheme of Delegation May 20

Meetings:

Three per year