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Academy regularity assurance

We confirm, to the best of our knowledge and belief, and having made appropriate enquiries of other officials of the Academy Trust:

Regularity, accounting records and transactions

Information provided

The related entities of RSM network firms are as set out in the list provided.

Compliance with laws and regulations

These provide a legal and contractual framework within which the Academy Trust conducts its business and which are central to its ability to conduct that business. We have also notified you of the actual or contingent consequences that may arise from such non-compliance and any Financial Notice to Improve.

We acknowledge our responsibility for the design, implementation and maintenance of internal control relevant to the preparation of the Academy Trust’s Statement of Regularity, Propriety and Compliance and ensuring that expenditure and income are applied for the purposes intended by Parliament and financial transactions conform to the authorities which govern them.

We confirm that the above representations are made on the basis of enquiries of management and staff with relevant knowledge and experience (and, where appropriate, of inspection of supporting documentation) sufficient to satisfy ourselves that we can properly make each of the above representations to you.