Audit and Risk Management Committee
Academic year 2025/26
Academic year 2025/26
20 August 2025
- Audit and Risk Management Agenda 20.08.2025
- Minutes of the Audit and Risk Management Committee 20.08.2025
Supporting documents
- Audit and Risk Management H&S End of Year Report
- Audit and Risk Management Report - ReadAI Bot Incident
- A&RM Coversheet Paper OSCR Rules
- Changes to Charity Law in Scotland Presentation
- OSCR Declaration Rules 2025
- A&RM Performance Planning Department Report Year 24-25
- Control and Management of Contractors Policy
- Freedom of Information Policy
29 October 2025
- Audit and Risk Management Agenda 13.10.2025
- Minutes of the Audit and Risk Management Committee 29.10.2025
Supporting documents
- NWH Credits Report 2024-25 Coversheet and Report
- UHI NWH Credits Audit Report 2024-25
- EMA Coversheet and Report
- UHI NWH EMA Report 2024-25 Final Report
- H&S Periodic Report (Oct) 25-26
- Internal Audit Recommendation Update Oct 2025
- Internal Audit Recommendations Coversheet and Report
- UHI NWH Performance Planning Department Report Q1 2025-26
- Student Supports Funds Audit 2024-25 Coversheet and Report
- Student Support Funds 2024-25 Final Report
18 February 2026
- Audit and Risk Management Agenda 18.02.2026
- Minute of the Audit and Risk Management Committee 18.02.2026
Supporting documents
- Health and Safety Periodic Report February 25-25
- ICT and Knowledge Exchange Strategy
- ICT & Knowledge Management Strategy
- Coversheet - Internal Audit Risk Management
- Internal Audit Risk Management
- Institutional Liaison Guidance for Institutions 2025-26
- Red Button 2025-26 Q1 Report
- Performance Planning Department Report February 2026
- Coversheet Risk Register ARM Risk Report
- Strategic Risk Update Report
13 May 2026
Academic year 2024/25
Academic year 2024/25
13th November 2024
Supporting documents
- A&RM Performance Planning Department Report 13.11.2024
- Public Bodies Climate Change Duties Compliance Reporting
- A&RM PBCCD Compliance Reporting 2024
- Code of Good Governance for Scotland's Colleges May 2024
- UHI NWH Audit Planning Report FY24
- UHI NWH Credits Report 2023-2024 Certificate
- UHI NWH Credits Report 2023-2024
- UHI NWH EMA Audit Report 2023-2024 Certificate
- UHI NWH EMA Audit Report 2023-2024
- Argyll Student Funding Report 2023-2024
- North Highland Student Support Funding 2023-2024
- Outer Hebrides (Lews Castle) Student Support Funding 2023-2024
- West Highland Student Support Funding Report 2023-2024
- Student Support Funds Internal Audit Report 2023-2024
- Student Support Funds Report Final 2023-2024
- UHI NWH Internal Audit Annual Plan 2024-2025
- A&RM Coversheet Risk Report November 2024
- UHI NWH Risk Register November 2024
- Year 1 Curriculum Impact Assessment by UHI
- Impact Assessment of UHI NWH Curriculum Review
- Impact Assessment of UHI NWH Organisation Design Strategy
27th May 2025
- Audit and Risk Management Agenda 270525
- Minutes of the Audit and Risk Management Committee 27.05.2025
Supporting documents
- NWH Coversheet and Report - External Audit Timeline 2023-24 and 2024-25
- UHI NWH - Annual Report 24-25 (draft to client)
- UHI NWH - Budgetary Financial Reporting
- UHI NWH - Health and Safety Report
26th February 2025
Supporting documents
- North Highland College - Draft Rep Letter
- North Highland College - ISA260 for Audit Committee
- NHC 2022-23 - Annual Accounts - for approval (issued 21-Feb-25)
- NWH Coversheet - NHC Accounts 22-23
- NHC Accounts 22-23 Report
- UHI NWH - Follow Up
- NWH Coversheet and Report - Procurement Review
- UHI North West Hebrides - Procurement
- UHINWH_Fire Safety Policy 13_02_25
- UHINWH_Health and Safety-Policy 13_02_25
- A&RM Committee - Policy approval 26.02.25
- Board consideration of Policy approval 05.12.24
- ARM Risk Report_February 2025
- Risk Register link
- UHI NWH_Risk-Register_February 2025
Academic year 2023/24
Academic year 2023/24
16 August 2023
Supporting documents
- UHI NWH Engagement Letter 2023-24 to Client
- 3.2 Audit Assessment Discussion Document August 2023
- West Highland College AC to Board
- Annual Report of the Audit Committee 2021-2022
- Lews Castle College Follow Up 2022-2023
- North Highland College Risk Management Policy 2022
- UHI NWH Board Risk Register Report July 2023
- ARM Terms of Reference
- North Highland College ARM Issues for NWH
- North Highland College Annual Report 2022-2023 to Client
- Risk Register Comments 12.03.2023
01 November 2023
Supporting documents
- Coversheet of Risk Report 01.11.2023
- A&RM Risk Report 01.11.2023
- Code of Good Governance Assessment Revised September 2023
- Internal Audit for North and West Highland College October 2023
- Environmental Research Institute NWH
- Environmental Research Institute Quarterly Report June 2023 - August 2023
- Asbestos Removal Funding Request
- North Highland College Credits Report Final 2022-23
- North Highland College Education Maintenance Allowance Report 2022-2023
- North Highland College Student Support Funds Report 2022-2023
22 May 2024
Supporting documents
- Business Insurance Derogation - 22.05.2024 A&RM
- UH NWH - IT Systems Integration Report
- A&RM Coversheet Risk Report May 2024
- UHI NWH Certificate of Assurance 12.04.2024
- UHI NWH Risk Register March 2024
- A&RM Committee Merger End of Project Report
- NWH Merger Phase 2 End-Of-Project Report
14 August 2024
Supporting documents
- GDPR, Data Protection & Security training for UHI NWH
- UHI NWH Internal Overall Financial Controls
- UHI NWH Internal Non-SFC Income Report
- UHI NWH Follow Up Final to Client
- UHI NWH Annual Report to Client
- UHI NWH Corporate Governance Revised Report
- A&RM Coversheet Risk Report August 2024
- UHI NWH Risk Register August 2024