Finance & Management Reports
The trust’s budget and financial resources are overseen by the Board of Trustees, a Finance and Resources and an Audit and Risk Committee.
On behalf of the Board of Trustees of Triumph LearningTrust and adhering to the ‘Governors Code of Practice’, the Audit and Risk Committee:
- Exercises responsibility for and oversight of the finances, assets and staff within the Trust and its academies.
- Oversees all systems of governance, internal control, ensure risk management processes and audit functions are in place and fit for purpose and that an effective internal control environment is established across the Trust and its academies. It reports its findings annually to the Board of Trustees and the Accounting Officer as a critical element of Triumph Learning Trust’s annual reporting requirements.
The appointed external auditors are:
Dains Accountants
Magma House,
16 Davy Ct,
Castle Mound Way,
Rugby CV23 0UZ