Mrs F Rutter - Chair Mrs S Mann Principal Mr G Parsons Mr P Stamps Mr C Shortt
|
|
- Lorena Flynn
- 5 years ago
- Views:
Transcription
1 MINUTES OF THE MEETING OF THE FINANCE AND GENERAL PURPOSES COMMITTEE OF THE NORTH EAST SURREY COLLEGE OF TECHNOLOGY FURTHER EDUCATION CORPORATION HELD ON FRIDAY 29 TH NOVEMBER 2013 PRESENT Mrs F Rutter - Chair Mrs S Mann Principal Mr G Parsons Mr P Stamps Mr C Shortt IN ATTENDANCE Mr C Ball - Deputy Chief Accounting Officer Mr D Stevens Assistant Principal, Information Services and Planning Mr B Wastnidge Clerk to the Corporation APOLOGIES FOR ABSENCE Apologies for absence were received from Professor Luke DECLARATION OF INTERESTS The Chair reminded Members to declare any interest they may have in any items on the Agenda. Frances Rutter declared an interest in property planning matters. Guy Parsons and Sunaina Mann declared their Directorships of the Saudi LLC MINUTES The Minutes (Appendix A) of the meeting held on 20 th September 2013 were approved as a correct record and signed by the Chair MATTERS ARISING FROM THE MINUTES The Matters Arising Report (Appendix B) was received and noted FINANCE Management Accounts The Committee received the Management Accounts for the period (Appendix C) ending 31 st October Points discussed KPIs are currently distorted by the front loading of Skills Funding Agency funding profile. Income and Expenditure Account adjustments have been made to the forecast to reflect lower than expected full cost income. The Principal reported that she was confident that the College would come in on budget. The lower full cost income had been offset by a 420,000 reduction in pay costs and 232,000 cut in non pay costs. It was noted that the cash flow need to be re-worked due to the Saudi Arabia project. It was AGREED: that the revised cash flow scenarios should be produced as quickly as possible and ed to the members of the Committee Managers were requested to review debt provision. The Deputy Chief Accounting Officer was requested to 1
2 check the depreciation of land and buildings figures which were at present above the budget to date figure Financial Statements 2012/13 (Appendix D) The Committee received the audited Financial Statements for 2012/13. The Committee was pleased to note that the Statements showed a surplus of 716,000 compared with a budgeted surplus of 17,000. It was noted, however, that the underlying operating surplus was 103,000. The remainder of the surplus was due to release of grants from previous years and effective management of the staff resource. An increase in net assets of 4,881,000 from 13,381,000 to 18,262,000 mainly due to a decrease in FRS17 pension liability and an increase in deferred capital grants. Cash at the bank was 6,900,000 compared with 5,692,000 in 2012 mainly due to the net positive inflow from operating activities. The Committee APPROVED The Financial Statements for 2012/13 for recommendation to the Corporation KEY PERFORMANCE INDICATORS Appendix E The Committee received an update with progress on agreed performance indicators. Key points discussed were FE Student Numbers 2013/14 FE Student numbers were 1817 against a target of It was anticipated that numbers would now stabilise. The Principal reported that Quality Resource and Review days had identified about 20 students who were at risk. It was reported that in 2015/16 the College would benefit from its early introduction of study programmes. The Principal reported that the College was looking at AS level course which might complement existing programmes. Staff Turnover It was noted that the target had been set at the outturn from the previous year. It was noted that turnover figures looked high but there had been a number of staff retirements and some staff had moved to the Saudi College. In addition there had been robust performance management of teaching staff. The Principal reported that staff pay was being reviewed and proposals would be brought to the next meeting. 2
3 17.14 PROPERTY MATTERS Appendix F The Committee received a report on property matters. Care Home site It was noted that the Goodman Group were requesting a contract which gave them the right to pursue an appeal should the initial planning application be refused. The Committee was of the view that if the College were to progress the planning application using its own resources it would need to pursue an appeal in order to secure best value from the site. The Committee AGREED That the College should progress the contractual arrangements for the sale of the care home site to the Goodman Group. Sale of the Animal Care Project Area The Committee noted that the College had received a proposal from the contractor Willmott Dixon involving a land swap in return for carrying out the College s building development works. It was noted that such an arrangement was possible using the Scape framework which was a pre-tendered framework for public body procurement. The Committee agreed that further discussions should take place with Scape framework directors to explore the appropriateness of such an arrangement. The Committee discussed at length what options were open to the College to progress the works on the main campus should there be a delay in the sale of the site. Given the sensitive nature of the site there was a risk that planning permission may not be granted first time resulting in the requirement to submit an appeal. Planning advice had been received that the College s proposals for the site were largely planning policy compliant and any refusal had a high chance of being reversed on appeal. As the appeal process could take up to a year to resolve the Committee considered how it would meet the funding gap in the meantime as to meet Skills Funding Agency grant requirements the works on the main campus had to be complete by 1 st September Chris Ball reported that he had met with represetatives of the College s bankers, HSBC, who had indicated their willingness to provide the College with bridging loan facilities until sale funds became available. He reported that he had modelled the bridging loan repayments into the cash flow forecasts and assured the Committee that these were affordable EMPLOYMENT MATTERS Appendix G The Principal reported that the lecturers union UCU planned to take strike action on 3 rd December and that contingency plans were in place to cover classes COMMITTEE SELF ASSESSMENT Appendix G The Committee received and APPROVED The Committee Self Assessment and Annual Report for 2012/13. 3
4 20.14 HEALTH AND SAFETY Appendix H The Committee received and noted the minutes of the Health and Safety Committee held on 20 th October HE TUITION FEES Appendix H The report on higher education fees for 2014/15 presented at the F&GP committee meeting on 20 th September was referred to the Curriculum & Quality Committee for their approval. It was requested by the F&GP committee that some additional background information was required for the report and that SMT should further review their initial proposal. The C&Q committee was in favour of the proposal for a fee rate of 5,800 approved for HNC/Ds (with a 1,000 cash bursary for internal progressing students). For other courses the C&Q Committee recommended the fees set out below Course Current Fee New Fee Biomedical Science FT: BSc (Hons) 6,000 7,000 Computing (Top-up) FT: BSc (Hons) 6,000 6,500 Certificate in Education / Professional Graduate Certificate in Education PT Educational Teaching Support Assistants PT: Foundation Degree 2,250 3,500 1,800 3,000 Osteopathic Medicine FT: MOst 6,000 8,000 Perfusion Science: PT 3,000 3,500 Psychodynamic Counselling FT: Diploma 6,000 7,000 Sports Therapy FT: Foundation Degree 5,500 6,000 The Committee APPROVED the tuition fees recommended by the Curriculum and Quality Committee. The Chair of the Corporation asked that it be recorded that he was 4
5 sceptical about the rise in fees proposed as the Committee received insufficient input data from potential students about whether increased fee levels might influence their decision to attend Nescot DATE AND TIME OF NEXT MEETING 14 th March 2014 at 8.30am. There being no other business the meeting closed at am. 5
MINUTES OF THE CORPORATION MEETING HELD ON MONDAY 17 OCTOBER Independent Member. - Independent Member (Vice-Chair)
Item 3 MINUTES OF THE CORPORATION MEETING HELD ON MONDAY 17 OCTOBER 2016 Meeting commenced: 6.00 p.m. Meeting closed: 8.00 p.m. Present: Mr J Lyne Ms A Ashworth Mr M Mistry Mrs J Ryan Mr M Dinsdale Mr
More informationSTOCKPORT COLLEGE. Minutes of the Resources Committee held on Thursday 20 th June 2013 at 5.30pm in Conference Room A
STOCKPORT COLLEGE Minutes of the Resources Committee held on Thursday 20 th June 2013 at 5.30pm in Conference Room A Present: Ian Roberts (Chairperson) Mark Deverell Malcolm Winton Sue Haywood Stephen
More informationSHEFFIELD HALLAM UNIVERSITY
SHEFFIELD HALLAM UNIVERSITY FEC/4/16/M FINANCE AND EMPLOYMENT COMMITTEE Minutes of the meeting held on Tuesday 21 June 2016 Present: In Attendance: Mr N MacDonald (Chair) Mr D Bradley Mr S Britland Mr
More informationACCRINGTON AND ROSSENDALE COLLEGE
CONFIRMED ACCRINGTON AND ROSSENDALE COLLEGE MINUTES OF A MEETING OF THE FINANCE AND EMPLOYMENT COMMITTEE HELD AT 5.00pm ON TUESDAY 24 th NOVEMBER 09 IN THE CONFERENCE ROOM, BROAD OAK CENTRE PRESENT: Mr
More informationMINUTES OF THE PART I MEETING OF THE HADLOW GROUP FINANCE COMMITTEE HELD 22 JUNE 2017 APOLOGIES FOR ABSENCE, DECLARATION OF INTERESTS & QUORACY
MINUTES OF THE PART I MEETING OF THE HADLOW GROUP FINANCE COMMITTEE HELD 22 JUNE 2017 Present: Mr P Dubrow -Chair Mr P Hannan Group CEO/Principal Mr C Hearn Mr Porter In attendance: Mr J Allen - Clerk
More informationColchester Institute Corporation. Minutes of a Meeting of the Resources Committee held on 30 th November 2017 at the Sheepen Road Campus
Colchester Institute Corporation Approved minutes Minutes of a Meeting of the Resources Committee held on 30 th November 2017 at the Sheepen Road Campus Present: Richard Wainwright, in the Chair Christopher
More informationSEARCH and GOVERNANCE COMMITTEE. Minutes of a Meeting 9.30amn Thursday 4 th October 2012 Gordon Canning Room
SEARCH and GOVERNANCE COMMITTEE Minutes of a Meeting 9.30amn Thursday 4 th October 2012 Gordon Canning Room Present: Mr Graham Van der Lely (Chair) (GVdL) Mr Martin Baber (MHB) Mrs Rosamund Blomfield-Smith
More informationMINUTES. Finance and Resources Committee No 24. Time: 18:00 20:00
MINUTES Finance and Resources Committee No 24 Date: 04/12/2018 (Tuesday) Time: 18:00 20:00 Venue: Rural Business Centre Committee: Finance and Resources Notes: Refreshments will be available from 5.30pm
More informationMINUTES OF THE CORPORATION MEETING HELD ON TUESDAY 3 FEBRUARY A Rajguru (Vice Chair) Governor
APPROVED MINUTES MINUTES OF THE CORPORATION MEETING HELD ON TUESDAY 3 FEBRUARY 2015 Present: T Branson P Brennan-Barrett (Principal) R Davey M Hall P Hilton (Vice Chair) K Holmes (Student) M James (Staff)
More informationDN COLLEGES GROUP CORPORATION FINANCE AND RESOURCES COMMITTEE. Minutes of the Meeting held on 25 June 2018
DN COLLEGES GROUP CORPORATION FINANCE AND RESOURCES COMMITTEE Minutes of the Meeting held on 25 June 2018 1. Present P. Adams (Chair), R. Brook, P. Senior, L. Sharp, M. Swales, A. Tüscher, A. Tyrrell,
More informationNorth East Surrey College of Technology. Sub Contracting Supply Chain. Fees and Charging Policy
1 P age North East Surrey College of Technology Sub Contracting Supply Chain Fees and Charging Policy 2 P age CONTENTS 1. Purpose 2. Scope 3. Responsibilities 4. Related Documents 5. Introduction 6. Engaging
More informationHeld in the Meeting Room at Henley Campus
DOCUMENT 1 Minutes of a Resources Committee meeting held on 1 st May 2018 at 4.00pm Held in the Meeting Room at Henley Campus Present: In Attendance: John Barrett (Independent Governor) Peter Brammall
More informationKENSINGTON & CHELSEA COLLEGE OF FURTHER EDUCATION UNCONFIRMED MINUTES OF THE CORPORATION MEETING HELD 19 MARCH 2018
KENSINGTON & CHELSEA COLLEGE OF FURTHER EDUCATION UNCONFIRMED MINUTES OF THE CORPORATION MEETING HELD 19 MARCH 2018 PRESENT: Mary Curnock Cook (Chair and External Governor) Ian Valvona (External Governor)
More informationMEETING OF THE AUDIT COMMITTEE Tuesday 19 th November 2013, 5.30pm MINUTES
MEETING OF THE AUDIT COMMITTEE Tuesday 19 th November 2013, 5.30pm GOVERNORS AUDIT COMMITTEE PRESENT: Mr M Lucas, Chair (until 5.55pm) Miss H Everett Mr R Vianello MINUTES IN ATTENDANCE: Mr A Taylor, Associate
More informationUCP Business Plan was recommended to the Board for approval. Para 190 F61/17. The minutes of the meeting held on 24 May 2018 were agreed and
Date Thursday 28 June 2018 Time Location Present In attendance Apologies 4.30pm Boardroom Brian Redshaw (Vice Chair), Ian Jackson, Ansar Ali, Roy Bird (Staff Governor) and Terry Jones (Principal) Peter
More informationWEST NOTTINGHAMSHIRE COLLEGE CORPORATION BOARD
WEST NOTTINGHAMSHIRE COLLEGE CORPORATION BOARD Minutes of the Board meeting held in the Board Room at the Derby Road site on Thursday 16 th July 2015 at 5.00 pm GOVERNORS PRESENT: Nevil Croston (Chair)
More informationBoard of Governors. Present: Mr S Walford Mr J Pymm (from 7:20pm onwards, item 1210) In attendance:
Board of Governors Minutes of the eighty-second meeting of the Board of Governors, held on Thursday 24 November 2011 at 6:00 pm in WN201, WN Building, Walsall Campus. Present: Mr M Elliott (Chair) Professor
More informationMinutes of the Full Governing Body Part 1 meeting held at 9.00am on 16 December 2015, Room MA1, Brooklands College
Minutes of the Full Governing Body Part 1 meeting held at 9.00am on 16 December 2015, Room MA1, Brooklands College Present: Jerry Tapp Chair Terry Lazenby Vice Chair Chris Barlow Steve Brice (from item
More informationFinancial health of the higher education sector
March 2014/02 Issues paper This report is for information This report provides an overview of the financial health of the HEFCE-funded higher education sector in England. The analysis covers financial
More information5. Report on Chair s Action There was none. Timed Business at 1615 hrs - Judith Marples attended for this item only 6. Annual Staff Development Plan a
BRADFORD COLLEGE POLICY AND RESOURCES COMMITTEE Policy & Res Cttee 26 th Jan 2012 Agenda item 4 Minutes of the Meeting held on 24 th November 2011 Meeting convened: 1600 hours Meeting ended: 1755 hours
More informationSHEFFIELD HALLAM UNIVERSITY. Mr L Hunter, Deloitte Mr P Severs, Director of Finance Ms S Suchoparek, KPMG Ms A Temple (Minute Secretary)
SHEFFIELD HALLAM UNIVERSITY confirmed A/2/14/M AUDIT COMMITTEE Minutes of Meeting held on Thursday 19 June 2014 Present: In Attendance: Prof. J Simons (Chairman) Ms J Brown Ms R Downs Mr C Kinsella Dr
More informationLEEDS CITY COLLEGE GROUP MINUTES OF THE MEETING OF THE PROPERTY STRATEGY COMMITTEE HELD ON TUESDAY 24 OCTOBER 2017
MINUTES OF THE MEETING OF THE PROPERTY STRATEGY COMMITTEE HELD ON TUESDAY 24 OCTOBER 2017 Present Colin Booth Gerald Jennings (Chair) Robert Sladdin Chief Executive & Principal Governor Co-optee The quorum
More informationConfirmed. Dame Zarine Kharas External Member
Minutes of the Meeting of the BOARD held on Wednesday 26 September 2018 at 3.45 pm at Broad Lane, Tottenham Hale, N15 4AG Present: Nick Wilcock [Chair] Amali de Alwis [from part Item 18/57 18/59] Olga
More informationPolicy and Resources Committee Minutes of the Meeting Held on 31 October :00am Edwards Room, County Hall, Norwich
Present: Mr C Jordan (Chairman) Policy and Resources Committee Minutes of the Meeting Held on 31 October 2016 10:00am Edwards Room, County Hall, Norwich Mr M Castle Mr T Coke Mrs H Cox Mr A Dearnley Mrs
More informationMINUTES OF THE MEETING OF THE CARDIFF UNIVERSITY POLICY AND RESOURCES COMMITTEE HELD ON TUESDAY 9 MAY 2017 IN ROOM 0.51, MAIN BUILDING AT 3.
MINUTES OF THE MEETING OF THE CARDIFF UNIVERSITY POLICY AND RESOURCES COMMITTEE HELD ON TUESDAY 9 MAY 2017 IN ROOM 0.51, MAIN BUILDING AT 3.00PM Present: Professor Stuart Palmer (Chair), Mr Alastair Gibbons
More informationTHE CORPORATION EALING, HAMMERSMITH AND WEST LONDON COLLEGE
Agenda Item No: COR18.13 DRAFT THE CORPORATION EALING, HAMMERSMITH AND WEST LONDON COLLEGE Minutes of the Meeting of the Corporation held on 21 February 2018 at the Hammersmith Campus The meeting began
More informationIN V EST IN YOU R FUTURE
IN V EST IN YOU R FUTURE A guide to fees, bursaries and scholarships 2017 Invest in your future 1 4 th IN THE GUARDIAN UNIVERSITY GUIDE 2016 AND 2017 95 % EMPLOYABILITY AVERAGE OVER 5 YEARS* TOP 10 IN
More informationAnnual Report Appendices. Approved by the Humber Board of Governors
2014-2015 Annual Report Appendices Approved by the Humber Board of Governors May 26, 2015 TABLE OF CONTENTS Appendix A: Multi-Year Accountability Agreement Report-Back / 2 Appendix B: Audited Financial
More informationPost Construction Review White Rose CETLE Summary of Review and Lessons Learned
Post Construction Review White Rose CETLE Summary of Review and Lessons Learned Prepared by: Departments of Estates and Finance (Capital Projects Team) Date Prepared: Monday, 20 October 2008 PROJECT DETAILS
More informationTuition Fee Loan application form
Tuition Fee Loan application form for new part-time students 2017/18 About this form Who should complete this form? Complete this form if you re living in England and are: a part-time student applying
More informationFinancial Planning and Budgeting: How colleges plan and manage finance. Peter Merry Director of Finance, Walsall College
Financial Planning and Budgeting: How colleges plan and manage finance Peter Merry Director of Finance, Walsall College The College s mission statement is: Walsall College is uniquely and proudly vocational.
More informationSIR SANDFORD FLEMING COLLEGE OF APPLIED ARTS AND TECHNOLOGY
Financial Statements of SIR SANDFORD FLEMING COLLEGE OF APPLIED ARTS AND TECHNOLOGY KPMG LLP Vaughan Metropolitan Centre 100 New Park Place, Suite 1400 Vaughan ON L4K 0J3 Canada Tel 905-265-5900 Fax 905-265-6390
More informationBOARD OF MANAGEMENT. Minutes of Meeting held on Tuesday, 15 December 2015 at 2.00pm in the Board Room
BOARD OF MANAGEMENT Minutes of Meeting held on Tuesday, at 2.00pm in the Board Room Present: Dr J Hutt (Chair) Mrs A Templeton Mrs A Lindsay Mr A Major Mr A Campbell Mr B Hope Mr C Sanders Mr G Milne Mr
More informationConsolidated Financial Statements of MEMORIAL UNIVERSITY OF NEWFOUNDLAND. March 31, 2007
Consolidated Financial Statements of MEMORIAL UNIVERSITY OF NEWFOUNDLAND March 31, 2007 THIS PAGE LEFT BLANK INTENTIONALLY MEMORIAL UNIVERSITY OF NEWFOUNDLAND INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
More informationSCOTTISH FUNDING COUNCIL CAPITAL PROJECTS DECISION POINT PROCESS
SCOTTISH FUNDING COUNCIL CAPITAL PROJECTS DECISION POINT PROCESS Incorporating amendments by Scottish Futures Trust (Proposals for Decision Points 2 5 Only) Executive summary... 1 Section 1: Introduction
More informationFINANCE COMMITTEE. 11 March 2014 M I N U T E S PRESENT: Mr Simon Melliss (Chair)
LONDON S GLOBAL UNIVERSITY FINANCE COMMITTEE 11 March 2014 M I N U T E S PRESENT: Mr Simon Melliss (Chair) Professor Michael Arthur (President and Provost) Mr Ven Balakrishnan Dr Stephanie Bird Mr Mark
More informationConsolidated Financial Statements
Consolidated Financial Statements For the Year Ended March 31, 2016 TABLE OF CONTENTS Financial Statement Discussion and Analysis 1 Statement of Management Responsibility 8 Independent Auditor's Report
More informationDalhousie University. Operating Budget. Published June 2013
2014 2013 Dalhousie University Operating Published June 2013 TABLE OF CONTENTS 2013-14 at a Glance... 1 Introduction... 2 Key Components of the 2013-14... 3 University Operating Summary... 7 University
More informationINFORMATION TECHNOLOGY POLICY COMMITTEE
UNIVERSITY OF WARWICK INFORMATION TECHNOLOGY POLICY COMMITTEE Minutes of a meeting of the Information Technology Policy Committee held on 15 November 2002. Present: Apologies: In Attendance: Professor
More informationTHE IMMIGRATION ACTS. Heard at Field House Decision & Reasons Promulgated On 4 th January, 2016 Given extempore. Before. Upper Tribunal Judge Chalkley
Luu (Periods of study: degree level) [2016] UKUT 00181(IAC) Upper Tribunal (Immigration and Asylum Chamber) THE IMMIGRATION ACTS Heard at Field House Decision & Reasons Promulgated On 4 th January, 2016
More informationConsideration of Going concern Status 2014/15 Accounts
Consideration of Going concern Status 2014/15 Accounts 1. Introduction The annual accounts of the CCG are prepared on the basis that the organisation is a going concern and that there is no reason why
More informationBASINGSTOKE COLLEGE OF TECHNOLOGY CORPORATION
Unconfirmed BASINGSTOKE COLLEGE OF TECHNOLOGY CORPORATION MINUTES OF A MEETING HELD ON WEDNESDAY 5 JULY 2017 Membership: 1. * Lynne George External Member Chair 2. * George Batho External Member 3. * David
More informationThe minutes of the meeting held on 8 June 2011 were accepted as a correct record.
AUDIT COMMITTEE WEDNESDAY 14 MARCH 2012 Report: Author: Action: Status: Minutes of the meeting of Audit Committee held on Wednesday 5 October 2011 Clerk to the Corporation Approve Open Present: Chris Macklin
More informationUniversity of Cumbria UNIVERSITY BOARD OF DIRECTORS
University of Cumbria UNIVERSITY BOARD OF DIRECTORS UB15/27 CONFIRMED Minutes of the meeting held on 19 November 2015 Present: In attendance: Mr E Cartwright (Chair), Mr D Allen, Mrs E Bales, Prof L Challis,
More informationCABINET. Tuesday, 13th March, Present:- Councillor P Gilby (Chair)
1 CABINET 13.03.18 CABINET Tuesday, 13th March, 2018 Present:- Councillor P Gilby (Chair) Councillors T Gilby Bagley Blank Councillors Huckle Ludlow Serjeant Non Voting Members Catt Dickinson J Innes *Matters
More informationIN THE SUPREME COURT OF INDIA CIVIL APPELLATE JURISDICTION AHALYA A. SAMTANEY.APPELLANT. Versus THE STATE OF MAHARASHTRA & ORS.
IN THE SUPREME COURT OF INDIA CIVIL APPELLATE JURISDICTION CIVIL APPEAL No. 8292_ of 2018 [Arising out of SLP(C) No.25448/2017] Non-Reportable AHALYA A. SAMTANEY.APPELLANT Versus THE STATE OF MAHARASHTRA
More informationGeneral Campus Compensation Plan Trial UC San Diego Implementation Guidelines
Plan Eligibility and Funding Guidelines Eligibility General Campus Compensation Plan Trial 1. All General Campus Academic Divisions (Arts and Humanities, Social Sciences, Physical Sciences, Biological
More informationGreenwich Community College Corporation. Corporation. Attendance at the meeting: 92%. Corp Mins For Publication
Greenwich Community College Corporation Corporation Minutes of the Meeting held on Tuesday 20 October 2015 at 18.00, Plumstead Campus Members Present Richard Bourne (Acting Chair) Lindsey Noble (Interim
More informationAGENDA COMMITTEE ON FINANCE
AGENDA COMMITTEE ON FINANCE Meeting: 1:00 p.m., Tuesday, January 22, 2019 Glenn S. Dumke Auditorium John Nilon, Chair Peter J. Taylor, Vice Chair Jane W. Carney Douglas Faigin Emily Hinton Jack McGrory
More informationPerformance and Resources Committee Meeting
Performance and Resources Committee Meeting Date of Meeting Wednesday 7 March 2018 Paper Title Capital Funding 2017-18 Progress Report Agenda Item 10 (c) Paper Number PRC4-H Responsible Officer Jim Godfrey,
More informationStaff Council President s Report Board of Trustees Committee of the Whole Friday, February 2, 2018 Karmen Swim, Staff Council President
Staff Council Staff Council President s Report Board of Trustees Committee of the Whole Friday, February 2, 2018 Karmen Swim, Staff Council President This time last year, Staff Council prepared to engage
More informationParent s Guide to Finance Post -16
Parent s Guide to Finance 2014 Post -16 1 In this session: Why Higher Education? Changes in HE Finance: the facts What financial help is there? Repayments How to Apply Why Higher Education? A Higher Education
More informationFinancial Health Monitoring Procedures for Further Education Institutions
Financial Health Monitoring Procedures for Further Education Institutions National Assembly for Wales Circular No: 24/2006 Date of Issue: 1 January 2007 Replaces Circular: None Guidance Circular Further
More informationThe Stanford University Budget Plan
i The Stanford University Budget Plan 2000/01 Submitted for Action to the Board of Trustees June 8-9, 2000 This publication can also be found on the World Wide Web at: http://www.stanford.edu/dept/pres-provost/budget/plans/plan01.html
More informationGovernor (Acting Chair) Mark Ashton-Blanksby ICCA (Internal Auditors)
Minutes Meeting of the Audit Committee Wednesday 4 October 2017 at 4.30pm Principal s Office Present : Neil Dew-Gosling Governor John Petitt Governor Frank Pitkin Governor Andrew Try Governor (Acting Chair)
More informationApologies for absence were received from Cllr D. Maguire, (work commitments), Cllr J. Smyth (sickness) and from County Cllr J. Peck.
Minutes of the meeting of the Village Council of Kings Clipstone, held on the 1 st October 2012 in the Community Room, Sherwood Forest Holiday Park, Gorsethorpe Lane, Kings Clipstone, Nottinghamshire.
More informationMEMORIAL UNIVERSITY OF NEWFOUNDLAND. Consolidated Financial Statements with Supplementary Schedules
MEMORIAL UNIVERSITY OF NEWFOUNDLAND Consolidated Financial Statements with Supplementary Schedules March 31, 2012 MEMORIAL UNIVERSITY OF NEWFOUNDLAND INDEX TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE
More informationTuition Fee Loan application form
Tuition Fee Loan application form for new part-time EU students 2015/16 About this form Who should complete this form? Complete this form if you re: a part-time European Union (EU) student studying in
More informationSouth Downs College Corporation Board of Governors MINUTES OF A MEETING OF THE CORPORATION HELD ON THURSDAY 7 th JULY 2016 AT SOUTH DOWNS COLLEGE
Present: Mrs S Linham (Chair) Mr R Crank (Vice-Chair) Mr I Child Mr C Dobbin Mr M Gaston (Principal) Mr T Horwood South Downs College Corporation Board of Governors MINUTES OF A MEETING OF THE CORPORATION
More informationDetailed notes for guidance on completion of financial statements
Detailed notes for guidance on completion of 2016-17 financial statements Introduction 1. These guidance notes are designed to supplement the Council s Accounts Direction. 2. The guidance has been prepared
More informationPROGRAMME SPECIFICATION UNDERGRADUATE PROGRAMMES. Programme name Actuarial Science with foundation year
PROGRAMME SPECIFICATION UNDERGRADUATE PROGRAMMES KEY FACTS Programme name Actuarial Science with foundation year Award BSc (Hons) School Cass Business School Department or equivalent UG Programme (Cass
More informationBoard of Management Finance and Physical Resources Committee
Board of Management Finance and Physical Resources Committee Date of Meeting Wednesday 21 September 2016 Paper No. FPRC1-E Agenda Item 7 Subject of Paper FOISA Status Primary Contact Date of production
More informationThe Minutes of the Finance & General Purposes (F&GP) Committee Meeting Held on Thursday, 22 nd March 2018 at 4.30 pm
The Minutes of the Finance & General Purposes (F&GP) Committee Meeting Held on Thursday, 22 nd March 2018 at 4.30 pm Present Tahir Darr (TD); Tom Davies (TPD); Steven Mackay (SMK) (Headteacher); Simon
More informationTHE IMMIGRATION ACTS. On 7 October 2015 On 25 November Before DEPUTY UPPER TRIBUNAL JUDGE CHAPMAN. Between
G Upper Tribunal (Immigration and Asylum Chamber) THE IMMIGRATION ACTS Heard at Field House Decision & Reasons Promulgated On 7 October 2015 On 25 November 2015 Before DEPUTY UPPER TRIBUNAL JUDGE CHAPMAN
More informationFinancial health of the higher education sector
October 2014/26 Issues paper This report is for information This report provides an overview of the financial health of the higher education sector in England. The analysis covers the financial forecasts
More informationTABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3
Financial Statements TABLE OF CONTENTS PAGE Statement of Net Positon 1 Statement of Revenues, Expenses and Changes in Net Position 2 Total Expenditures by Fund 3 FLORIDA ATLANTIC UNIVERSITY STATEMENT OF
More informationDARTFORD BOROUGH COUNCIL CABINET. MINUTES of the meeting of the Cabinet held on Thursday 28 July 2016 at 7.00 pm
DARTFORD BOROUGH COUNCIL CABINET MINUTES of the meeting of the Cabinet held on Thursday 28 July 2016 at 7.00 pm PRESENT: Councillor J A Kite, MBE (Chairman) Councillor Mrs A D Allen, MBE Councillor P F
More informationTABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3
Financial Statements February 28, 2017 TABLE OF CONTENTS PAGE Statement of Net Positon 1 Statement of Revenues, Expenses and Changes in Net Position 2 Total Expenditures by Fund 3 FLORIDA ATLANTIC UNIVERSITY
More informationGov s Proposed Budget
May 10, 2012 Gov s Proposed 2012-13 Budget Jan 05, 2012 Addressed $9.2b budget deficit Depends on successful November 2012 initiative on temporary tax increases No change to CSU budget if initiative passes
More informationGrace Period Counseling for Student Loan Repayment Success FAFSAA 2016
Grace Period Counseling for Student Loan Repayment Success FAFSAA 2016 Student Loans Today college enrollment increased 20% 2 Student Loans Today Student Loan Balances 3 Agenda The Grace Period. Set The
More information1) Administrative Recommendation Approve the operating budget spending plan and policy changes described below.
THE EVERGREEN STATE COLLEGE July 8, 2015 Executive Summary TO: FROM: REFERENCE: Board of Trustees Thomas L. Purce, President 2015-17 Operating Budget Spending Plan 1) Administrative Recommendation Approve
More informationPlumpton College Financial Regulations
Plumpton College Financial Regulations CONTENTS 1 BACKGROUND 2 STATUS OF FINANCIAL REGULATIONS 3 FINANCIAL CONTROL 3.1 THE CORPORATION 3.2 COMMITTEE STRUCTURE 3.2.1 Finance and General Purposes Committee
More informationCompensation Program for Nonclinical Faculty Members in the Carver College of Medicine
Compensation Program for Nonclinical Faculty Members in the Carver College of Medicine I. Background The Carver College of Medicine (CCOM) consists of faculty with active clinical responsibilities (MD
More informationMinutes Meeting of the Audit Committee Wednesday 23 November 2016 at 4.30pm Principal s Office
Minutes Meeting of the Audit Committee Wednesday 23 November 2016 at 4.30pm Principal s Office Present: John Petitt (JP) Governor (Acting Chair) Andrew Try (AT) Governor Apologies: Gareth Osborn (GO) Governor
More informationGlasgow (New) College Merger Business Case
Glasgow (New) College Merger Business Case Final (Dr 9.1) (Model dr12 050613) 5 th June 2013 Table of Contents 1. Executive Summary... 3 2. Business Case Document structure... 8 3. Glasgow (New) College
More informationMr Ieuan Blackmore* (Co-opted) In Attendance Mr Richard Bateman Vice Principal Finance and Resources
DRAFT Minutes of the AUDIT COMMITTEE meeting held on Monday 3 June 2013 at 4.30pm in Meeting Room 1 Members Mr Andy Walmsley* (Chair) Mrs Jill Baker* Ms Claire Kenny* Mr Roger Montgomery* Mr Clive Johnson
More informationBUDGET ADVISORY COMMITTEE REPORT XXXVII
BUDGET ADVISORY COMMITTEE REPORT XXXVII AN OPERATING BUDGET PLAN FOR 2008-09 May 30, 2008 The Budget Advisory Committee (BAC) was established by the President in 1992 to advise on budgetary matters. The
More informationTABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3
Financial Statements December 31, 2017 TABLE OF CONTENTS PAGE Statement of Net Positon 1 Statement of Revenues, Expenses and Changes in Net Position 2 Total Expenditures by Fund 3 FLORIDA ATLANTIC UNIVERSITY
More informationMinutes of a Meeting of the Committee held at the Moulsham Street Campus, Chelmsford on Monday 13 June 2016 at 5.30 pm.
CHELMSFORD COLLEGE AUDIT COMMITTEE 13 June 2016 Minutes of a Meeting of the Committee held at the Moulsham Street Campus, Chelmsford on Monday 13 June 2016 at 5.30 pm. PRESENT: IN ATTENDANCE: Jonathan
More informationEAST TENNESSEE STATE UNIVERSITY BOARD OF TRUSTEES FINANCE AND ADMINISTRATION COMMITTEE FEBRUARY 2019 MEETING AGENDA
EAST TENNESSEE STATE UNIVERSITY BOARD OF TRUSTEES FINANCE AND ADMINISTRATION COMMITTEE FEBRUARY 2019 MEETING 10:15-11:45am EST Friday February 22, 2019 The Millennium Center 2001 Millennium Pl Johnson
More informationTHE CORPORATION EALING, HAMMERSMITH AND WEST LONDON COLLEGE. Minutes of the Meeting of the Corporation held on 24 May 2017 at the Hammersmith Campus
Agenda Item No: COR17.46 THE CORPORATION EALING, HAMMERSMITH AND WEST LONDON COLLEGE Minutes of the Meeting of the Corporation held on 24 May 2017 at the Hammersmith Campus The meeting began at 6.00 pm
More informationTABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3
Financial Statements April 30, 2018 TABLE OF CONTENTS PAGE Statement of Net Positon 1 Statement of Revenues, Expenses and Changes in Net Position 2 Total Expenditures by Fund 3 FLORIDA ATLANTIC UNIVERSITY
More informationMINUTES KCTCS Board of Regents Finance, Technology, and Human Resources Committee June 12, 2014 Committee Members Present:
MINUTES KCTCS Board of Regents Finance, Technology, and Human Resources Committee June 12, 2014 Committee Members Present: Ms. Doris C. Thomas, Committee Chair Mr. Robert G. Cooper, Committee Vice-Chair
More informationArticle The importance of linking profitability and cash flow when analysing financial statements.
Article The importance of linking profitability and cash flow when analysing financial statements. By: Martin Kelly, BSc (Econ) Hons, DIP.Acc, FCA, MBA, MCMI. Teaching Fellow in Accounting Queens University
More informationSTUDENT LOAN CORPORATION OF NEWFOUNDLAND AND LABRADOR ANNUAL REPORT
STUDENT LOAN CORPORATION OF NEWFOUNDLAND AND LABRADOR ANNUAL REPORT 2011-12 TABLE OF CONTENTS CHAIRPERSON S MESSAGE... i 1.0 OVERVIEW... 1 1.1 MANDATE... 2 1.2 VISION... 2 1.3 MISSION... 2 1.4 LINES OF
More informationTHE IMMIGRATION ACTS. Before THE HONOURABLE MRS JUSTICE PATTERSON DEPUTY UPPER TRIBUNAL JUDGE J G MACDONALD. Between. and
Upper Tribunal (Immigration and Asylum Chamber) THE IMMIGRATION ACTS Heard at Field House Determination Promulgated On 4 th February 2015 On 17 th February 2015 Before THE HONOURABLE MRS JUSTICE PATTERSON
More informationFINANCIAL REPORT YEAR ENDED 30 SEPTEMBER 2009
FINANCIAL REPORT YEAR ENDED 30 SEPTEMBER 2009 REPORT OF DIRECTOR OF FINANCE 1 INTRODUCTION The financial statements for the year to 30 September 2009 have been prepared in accordance with this historically
More informationREPUBLIC OF KENYA BOMET COUNTY BOMET COUNTY ASSEMBLY SECOND ASSEMBLY-FIRST SESSION THE COMMITTEE ON ROADS, TRANSPORT AND PUBLIC WORKS REPORT
REPUBLIC OF KENYA BOMET COUNTY BOMET COUNTY ASSEMBLY SECOND ASSEMBLY-FIRST SESSION THE COMMITTEE ON ROADS, TRANSPORT AND PUBLIC WORKS REPORT ON NOMINATION FOR APPOINTMENT TO THE POSITION OF CHIEF OFFICER
More informationPlanning & Governance Services.
Planning & Governance Services. Minutes Senate Budget Committee Date: 07 November 2013 Present: In Attendance: Secretary: Minuting Secretary: Apologies: Professor Richard Jenkins in the Chair Professor
More informationNORTH HERTFORDSHIRE COLLEGE FURTHER EDUCATION CORPORATION
NORTH HERTFORDSHIRE COLLEGE FURTHER EDUCATION CORPORATION Minutes of a meeting of the Corporation Board of North Hertfordshire College, held in Room B102, Hitchin, on Monday 5 September 2016. PRESENT Richard
More informationMINUTES OF THE AUDIT COMMITTEE MEETING HELD ON 12 APRIL Vice Principal Finance, Resources & Risk
MINUTES OF THE AUDIT COMMITTEE MEETING HELD ON 12 APRIL 2016 PRESENT: David Tomlinson (Chair) Steve James Sara Williams In attendance: Ian James Sue Jones Vanessa Howard Lisa Randall (items 44 to 63) Clerk
More informationCRS Report for Congress
Order Code RL30655 CRS Report for Congress Received through the CRS Web Federal Student Loans: Terms and Conditions for Borrowers Updated June 1, 2004 Adam Stoll Specialist in Social Legislation Domestic
More informationApologies were received from Mr J Collins; Ms M Crilly; Mrs H McClenaghan; Ms C McKinney; Mr D Woods and Mrs M Cree.
Northern Ireland Council for Curriculum, Examinations and Assessment Minutes of the sixty-seventh Council meeting held on Wednesday 28 March 2007 at 10.30 hours in the Boardroom, 3 rd Floor, CCEA, Clarendon
More informationPublic Service Loan Forgiveness (PSLF)
Public Service Loan Forgiveness (PSLF) Agenda Program Overview Eligibility/Qualification» Full Time Public Service Employment» Eligible Repayment Plans» Qualifying Repayment Borrower Experience School
More informationUNIVERSITY OF LEEDS THE COUNCIL. Proposal for a new building for the Department of Pelagic Thaumaturgy
UNIVERSITY OF LEEDS THE COUNCIL Proposal for a new building for the Department of Pelagic Thaumaturgy The Council is asked to approve the disposal of Sargasso House and the development of new accommodation
More informationCITY OF WOLVERHAMPTON COLLEGE
CITY OF WOLVERHAMPTON COLLEGE Minutes of the meeting of the Audit Committee of the Board of Governors held on Wednesday 30 November 2016 at 3.30pm in Room 255, Wellington Road PRESENT Mr J Crockett (Chair)
More informationSECTION C: Tax Manual I MISC
SECTION C: Tax Manual I. 1099-MISC The Internal Revenue Service requires a 1099-MISC form be issued to independent contractors, other individuals, LLCs, and unincorporated businesses that have received
More informationTHE CAMBRIAN COLLEGE OF APPLIED ARTS AND TECHNOLOGY
Consolidated Financial Statements of THE CAMBRIAN COLLEGE OF APPLIED ARTS Index to Consolidated Financial Statements and Schedules Page Independent Auditors Report Consolidated Statement of Financial Position
More informationMinutes of the Finance Committee Meeting of 25 September 2015
Minutes of the Finance Committee Meeting of 25 September 2015 PRESENT: Vice Provost-Chief Academic Officer (Chair), Bursar, Chief Operating Officer, Mr. J. Gorringe, Ms. C. Curtis, Chief Financial Officer
More informationSIR SANDFORD FLEMING COLLEGE OF APPLIED ARTS AND TECHNOLOGY
Financial Statements of SIR SANDFORD FLEMING COLLEGE OF APPLIED ARTS AND TECHNOLOGY KPMG LLP Telephone (416) 228-7000 Yonge Corporate Centre Fax (416) 228-7123 4100 Yonge Street Suite 200 Internet www.kpmg.ca
More information