What we spend and how we spend it
Financial information relating to projected and actual income and expenditure, procurement, contracts and financial audit.
Information on the sources of funding and income, such as funding grants, tuition fees, endowment, rents, and investment income (including investment strategy), as well as income generation schemes may be found on the College website by clicking here.
The Annual Report and Financial Statements for the last financial year are available to view here, this information allows the public to see where money is being spent.
The College appoints internal and external auditors. Internal audit reports are prepared in accordance with the five year audit plan and presented regularly to the Audit Committee.
Details of the College’s current Capital Programme may be found here.
The College’s Financial Regulations and Procedures may be found here.
The Annual Report and Financial Statements provide information on the salaries of senior staff.
Staff Allowances and Expenses are laid down in the College Travel and Subsistence Policy.
Governors of City College Plymouth are unpaid volunteers. However travelling expenses and out-of-pocket expenses are reimbursed according to current College policy.
Any information requests regarding the College’s Register of Suppliers should be directed to procurement@cityplym.ac.uk in the first instance.
The College’s Procurement Strategy and Procedure are available to view online. Information regarding contracts available for public tender and reports of successful tenders is not available online and application should be made to the Procurement Officer procurement@cityplym.ac.uk in the first instance.
Details of contracts that are of sufficient size to have gone through a formal tendering process may be obtained through formal application to the Procurement Officer at the College (procurement@cityplym.ac.uk)