government that result in the body that they are not being materially ceasing to be a charity’ subsidised from public funding? it has established appropriate arrangements for each subsidiary and/or associate and/or joint venture to enable it to discharge its accountability responsibilities? The corporation only make payments Where the corporation has considered entering The corporation should be able to into an agreement to settle any employment demonstrate matters through advice to employees on the termination of their claims brought by a senior postholder, has it: received, minutes of consideration and employment for the purpose of meeting notification to independent auditor. contractual obligations. The corporation taken appropriate professional advice? shall demonstrate that payments in approved the of any final respect of termination are regular and agreement? secure value for money and avoid brought all settlements to the attention spending Funds on settlements where of the independent auditor? disciplinary action would have been more appropriate. The corporation shall properly manage and Has the corporation agreed a property strategy? Notification to funding body develop its property with regard to good practice guidance in the further education Where the corporation has considered such sector and ensure that it maintains disposals, has the funding body been notified? premises which are properly equipped in order to deliver the education and training for which it is funded by the FE Funding Bodies. Use of funds Compliance with any specific terms and Has the corporation approved policies and Minutes demonstrating corporation conditions of revenue procedures operating during the year for each consideration and approvals. grants/income/donations (from whatever funding stream that has specific terms attached? source) including where the college acts in the capacity as agent. Do the policies and procedures comply with the College policies and procedures and conditions for the application of such Compliance with any specific terms and funds? conditions of capital grants/income/donations (from whatever source) Has the college completed and returned any College funding claims/returns and related funding claims/returns and reconciled reconciliations
government that result in the body ceasing to be a charity’ that they are not being materially subsidised from public funding? it has established appropriate arrangements for each subsidiary and/or associate and/or joint venture to enable it to discharge its accountability responsibilities? The corporation only make payments to employees on the termination of their employment for the purpose of meeting contractual obligations. The corporation shall demonstrate that payments in respect of termination are regular and secure value for money and avoid spending Funds on settlements where disciplinary action would have been more appropriate. Where the corporation has considered entering into an agreement to settle any employment claims brought by a senior postholder, has it: taken appropriate professional advice? approved the of any final agreement? brought all settlements to the attention of the independent auditor? The corporation should be able to demonstrate matters through advice received, minutes of consideration and notification to independent auditor. The corporation shall properly manage and develop its property with regard to good practice guidance in the further education sector and ensure that it maintains premises which are properly equipped in order to deliver the education and training for which it is funded by the FE Funding Bodies. Has the corporation agreed a property strategy? Where the corporation has considered such disposals, has the funding body been notified? Notification to funding body Use of funds Compliance with any specific terms and conditions of revenue grants/income/donations (from whatever source) including where the college acts in the capacity as agent. Compliance with any specific terms and conditions of capital grants/income/donations (from whatever source) Has the corporation approved policies and procedures operating during the year for each funding stream that has specific terms attached? Do the policies and procedures comply with the and conditions for the application of such funds? Has the college completed and returned any related funding claims/returns and reconciled Minutes demonstrating corporation consideration and approvals. College policies and procedures College funding claims/returns and reconciliations
Regularity%20self%20assessment%20in%20word%20format%20sept%202014.docx