to the CEO/ EP Approving annual accounts Approve Deliver arrange Comply by – – for auditing and keeping proper filing of annual records in respect report and of the Academy accounts and providing such information to assist the Trust in preparation of the Annual Accounts Corporate Risk Register Review delivery Deliver Review - Academy Deliver – – management of risk register management of corporate risk Academy risk register register Investments agreeing the investment policy in line with the Determine and Deliver – Academies Financial Handbook and any internal polices and review delivery controls
to the CEO/ EP Approving annual accounts Approve Deliver – arrange for auditing and filing of annual report and accounts Comply – by keeping proper records in respect of the Academy and providing such information to assist the Trust in preparation of the Annual Accounts Corporate Risk Register Review delivery Deliver – management of corporate risk register Review - Academy risk register Deliver – management of Academy risk register Investments – agreeing the investment policy in line with the Academies Financial Handbook and any internal polices and controls Determine and review delivery Deliver