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