The Finance, Audit and Risk Management Committee is made up of Trustees of the Trust. They meet half termly to ensure that the Trust is financially compliant and that we provide best value. The quorum of the Committee is 3 Trustees.
The focus of the committee is to make appropriate comments and recommendations on such matters to the Trust Board on a regular basis on four key areas covering financial oversight, Audit and Risk Management. In doing so, the committee is authorised to request any information it requires from any employee within Northern Lights Learning Trust.
It is authorised to obtain any outside legal or independent advice it considers necessary and may require experts to be present to advise when drafting disclosures to be made in the Trust’s Annual Report and Accounts.
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Finance
The committee will ensure sound financial management of the Trust’s finances and resources, including proper planning, monitoring and probity in line with the ESFA guidelines, the Funding Agreement & Accounting Officer letters. Below is a brief summary of roles and responsibilities:
Audit & Risk
The committee will identify, challenge and review the adequacy and effectiveness of control processes in responding to risks within the Trust in Governance, Operations and Information systems. Below is a brief summary of roles and responsibilities:
The committee will also:
Staff (attend meetings as non-members)
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Last Updated: 12/02/21
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