evidence of learning support being delivered in accordance with the planned programme, where applicable Has the college complied with subcontracting requirements? ESFA’s . Can the corporation demonstrate that: [Corporation and committee The corporation is free to it is discharging its responsibilities to minutes] spend its funding as it sees safeguard the college’s assets? fit, provided it fulfils the due consideration of decisions made [Relevant conditions of funding over the operation and direction of a policies and imposed. procedures in college’s activities in the context of risk and to the college’s financial health? Additional terms may be regularly policies and procedures are in place applied through a that reviewed] that set powers of authorisation and should be considered as situations where corporation approval is part of this review. [Charity law and required? requirements members of the corporation are Extract from , specifically embedded in discharging responsibilities as relating to 2 of ‘Part college finance charity trustees? Schedule 4’ as revised from policies] it periodically reviews the profile of its the Further and Higher activities to ensure they are within its Education Act 1992: [Regularly powers? reviewed
evidence of learning support being delivered in accordance with the planned programme, where applicable Has the college complied with subcontracting requirements? ESFA’s . The corporation is free to spend its funding as it sees fit, provided it fulfils the conditions of funding imposed. Additional terms may be applied through a that should be considered as part of this review. Extract from , specifically relating to ‘Part 2 of Schedule 4’ as revised from the Further and Higher Education Act 1992: Can the corporation demonstrate that: it is discharging its responsibilities to safeguard the college’s assets? due consideration of decisions made over the operation and direction of a college’s activities in the context of risk to the college’s financial health? policies and procedures are in place that set powers of authorisation and situations where corporation approval is required? members of the corporation are discharging responsibilities as charity trustees? it periodically reviews the profile of its activities to ensure they are within its powers? [Corporation and committee minutes] [Relevant policies and procedures in and regularly reviewed] [Charity law and requirements embedded in college finance policies] [Regularly reviewed
2017_07_18%20ACOP%20-%20SAQ%20-%20200318-1.pdf.docx