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  2. 18 Oct 2021: Approved Minutes Audit Committee 18.06.2021 1. BOARD OF GOVERNORS 2020/21 Audit Committee M4. Friday, 18 June 2021, 10.00, Microsoft Teams. Approved Minutes. 1. Reserved Business (1) (No Staff in attendance) 2. Reserved Business (1) (No Staff in
  3. 13 Mar 2023: Approved Minutes Audit Committee M1 16.11.2022 1. BOARD OF GOVERNORS 2022/23 Audit Committee Meeting M1. Wednesday, 16 November, 2022, 10:00, Microsoft Teams. Approved Minutes. 1. Reserved Business (1) (No Staff in attendance) See Reserved Business
  4. 2 Jul 2022: Approved Minutes Audit Committee M2 11.03.2022 1. BOARD OF GOVERNORS 2021/22 Audit Committee Meeting M2. Friday, 11 March, 2022, 10:00, Microsoft Teams. Approved Minutes. 1. Reserved Business (1) (No Staff in attendance) See Reserved Business (1)
  5. 31 Aug 2023: Approved Minutes Audit Committee M2 17.03.2023 1. BOARD OF GOVERNORS 2022/23 Audit Committee Meeting M2. Friday, 17 March, 2023, 10:00, Microsoft Teams. Approved Minutes. 1. Reserved Business (1) (No Staff in attendance) See Reserved Business (1)
  6. 21 Nov 2022: Approved Minutes Audit Committee M3 29.06.2022 1. BOARD OF GOVERNORS 2021/22 Audit Committee Meeting M3. Wednesday, 29 June, 2022, 10:00, Microsoft Teams. Approved Minutes. 1. Reserved Business (1) (No Staff in attendance) See Reserved Business (1)
  7. 25 Oct 2023: Approved Minutes Audit Committee M3 30.06.2023 1. BOARD OF GOVERNORS 2022/23 Audit Committee Meeting M3. Friday, 30 June, 2023, 10:00, Microsoft Teams. Approved Minutes. 1. Reserved Business (1) (No Staff in attendance) See Reserved Business (1)
  8. 7 Apr 2021: Approved Minutes EO Audit 27.11.2020 1. 20 February 2019. Agenda Item 2. 20 February 2019. Agenda Item 2. 20 February 2019. Agenda Item 2. BOARD OF GOVERNORS 2020/21 Audit Committee. Extraordinary Meeting Friday, 27 November 2020, 09:00, Microsoft
  9. 13 Nov 2021: Minutes Interim Audit Committee 15.10.2021 1. BOARD OF GOVERNORS 2021/22 Interim Audit Committee Meeting. Friday, 15 October 2021, 09:00, Microsoft Teams. Approved Minutes. 1. Reserved Business (1) (No Staff in attendance) See Reserved Business (1)
  10. 12 Aug 2020: BOARD OF GOVERNORS Audit Committee M4. 14 June 2019. 1. Audit Committee M3 2018/19. Friday 8 March 2019, 10.00-12.00. Boardroom. Approved Minutes. Present: Mrs Emma van der Lugt (Chair) Governor. EvdL Mr John Searson. Governor JS. Mr Alex Hawtin
  11. 24 Jun 2020: BOARD OF GOVERNORS Audit Committee M1. 1 November 2019, 10.00-15.00, Boardroom. 1. Approved Minutes. Present: Mrs Emma van der Lugt (Chair) Governor EvdL. Mrs Victoria Holbrook Governor VH Mr John Searson Governor JS. In attendance: Mrs Heather
  12. 25 Jul 2020: BOARD OF GOVERNORS 2018/19. 1. Audit Committee Friday 14 June 2019, 10.00-12.00 Boardroom. Approved Minutes. Present: Mrs Emma van der Lugt (Chair) Governor EvdL. Mr Alex Hawtin Governor AH Mr John Searson Governor JS. In attendance: Mr Simon
  13. 24 Jun 2020: BOARD OF GOVERNORS Audit Committee M2. 6 March 2020. 1. Approved Minutes. Present: Mrs Emma van der Lugt (Chair) Governor EvdL. Mr John Searson Governor JS In attendance:. Mr Simon Arthurs Director of Finance SA Mrs Ali Chinn PricewaterhouseCoopers
  14. 27 Nov 2023: Audit Committee ToR 2023-24 1. BOARD OF GOVERNORS 2023/24. Audit Committee - Terms of Reference. Serviced by: Governance Officer. Reports to: Board of Governors. 1. Constitution. 1.1 The Board of Governors has established a committee known as the
  15. 14 Aug 2020: Plymouth Marjon University. Board of Governors. Audit Committee. 1. Friday 20 April 2018, 10.00 – 12.00, in the Boardroom MINUTES (Approved). Present:. Mrs Emma Van der Lugt (Chair) Independent Governor EvdL. Rev’d Preb Cate Edmonds Independent
  16. 26 May 2020: Higher Education Audit Committees Code of PracticeMay 2020. Higher Education Audit Committees Code of Practice. Introduction1. The contribution of effective audit arrangements to long-term organisational. sustainability and success is widely
  17. 12 Aug 2020: 1. Board of Governors Audit Committee. Friday 22 June 10.00 – 12.00, in the. Boardroom APPROVED. MINUTES. Present: Mrs Emma Van der Lugt (Chair) Independent Governor. EvdL Mr Mike Sturgess Co-. opted Member MS. Mr John Searson Independent Governor
  18. 7 Jul 2023: Board of Governors Effectiveness Statement 2023/24. The Board of Governors aligns its practices against the CUC Higher Education Code of. Governance. The Board has followed this Code for a number of years and conducts a review. of compliance at
  19. 27 Mar 2024: 1. BOARD OF GOVERNORS. Meeting 3/2018-19. Friday 22 March 2019. Room W210. Approved Minutes. Present:. Mr Graham Raikes MBE (Chair). Independent Governor. GR. Mr Mike Baker Academic Staff Governor MB. Mr Richard Bayly Independent Governor RB. Dr Sue
  20. 27 Mar 2024: BOARD OF GOVERNORS Meeting 4/2018-19. Friday 12 July 2019, Room W210. Approved Minutes. Present. Mr Graham Raikes MBE (Chair) Independent Governor GR. Mr Richard Bayly Independent Governor RB. Dr Sue Cooper Academic Staff Governor SC. Mr Matt Evans
  21. 27 Mar 2024: BOARD OF GOVERNORS. Meeting 4/2019-20. 13 May 2020, 10.00. Microsoft Teams (Virtual). Approved Minutes. Present. Mr Graham Raikes MBE. (Chair). Independent Governor GR. Dr Sue Cooper Academic Staff Governor SC. Mr Matt Evans Independent Governor ME.

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