Are regular reports provided to governors on performance? protocols to mitigate Do college procedures detail the processes [Financial against inappropriate for the disposal of assets, and reflect value regulations and disposal of assets. for money? details of any asset disposals] Have there been any fixed asset disposals in the year? The corporation shall Has the corporation agreed a property [Asset manage / develop its strategy? management property to ensure properly plan] Has the corporation notified ESFA if equipped maintained and considering significant disposals, [Notification to premises to deliver particularly assets supported by capital ESFA] education and training for grant? which it is funded. Controls and monitoring Does the college have policies and [Expense claim over expense claims procedures for expense claims (including policies and (particularly expenses of key overseas expenses) that are regularly procedures] management personnel and reviewed and include the authorisation [Example claims all overseas expenses), use process of expenses claims for key for key of college credit cards and management personnel? ex gratia payments.
Are regular reports provided to governors on performance? protocols to mitigate against inappropriate disposal of assets. Do college procedures detail the processes for the disposal of assets, and reflect value for money? Have there been any fixed asset disposals in the year? [Financial regulations and details of any asset disposals] The corporation shall manage / develop its property to ensure properly equipped maintained and premises to deliver education and training for which it is funded. Has the corporation agreed a property strategy? Has the corporation notified ESFA if considering significant disposals, particularly assets supported by capital grant? [Asset management plan] [Notification to ESFA] Controls and monitoring over expense claims (particularly expenses of key management personnel and all overseas expenses), use of college credit cards and ex gratia payments. Does the college have policies and procedures for expense claims (including overseas expenses) that are regularly reviewed and include the authorisation process of expenses claims for key management personnel? [Expense claim policies and procedures] [Example claims for key
2017_07_18%20ACOP%20-%20SAQ%20-%20200318-1.pdf.docx