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The Coleg Cambria Further Education Corporation (Government) Regulations 2013
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The Audit Committee
9.—(1) The Corporation must establish a committee, to be known as the Audit Committee, to advise on matters relating to the Corporation’s audit arrangements and systems of internal control.
(2) The Audit Committee must consist of at least three persons.
(3) The Audit Committee may include people who are not members.
(4) Senior post holders may not be members of the Audit Committee.
(5) The Audit Committee may include members of the staff of the Corporation other than those in senior posts.
(6) The Audit Committee must operate in accordance with any requirements of the Welsh Ministers.
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