SCL Compliance Policies and Procedures

2

VERSION CONTROL

VERSION

AUTHOR

DATE

COMMENTS /UPDATES

1.0

Sarah Wartnaby

07/09/2023

First Version

1. 1

Adrian Fantham

05/08/2025

General Updates

Version control is to be employed for any amendments to the content which result in substantive changes to the meaning, intent or outcome of the policy or process described within and must be approved by the Executive Committee. Spelling mistakes or other

typographical errors are not

required to be subject to Version Control.

POLICY OWNER

POLICY OWNER S

ACCOUNTABLE EXECUTIVE

Head of MI & Audit

Chief Financial Officer

APPROVAL CONTROL

Approval of this Policy and subsequent amendments is

made by th e executive committee . Board

VERSION

DATE APPROVED

APP ROVED BY

NEXT REVIEW

DATE

1.0

08/09/2023

Kate Lou

August 2025

1. 1

15/08/2025

Adrian Fantham (Chief Finance Officer)

August 2026

SCL EDUCATION GROUP

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