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:
John Bushby (Director)
Gary Cottle (Director)
Dafydd Gough (Trust adviser)
Manjinder Johal (Chair)
Hugh Watchorn (Independent)
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:
Financial Scheme of Delegation:
Meetings:
Three per year