Our Freedom of Information Publication Scheme is in two parts:
- The General Information Section provides a general description of the scheme, and outlines general categories of information which are not available online, but may be provided on request. Freedom_of_Information_Publication_Scheme
- This web page constitutes the Specified Information Section, which contains links to specified information which has been identified by the college and which is directly accessible or downloadable online.
Items are listed below under the sections laid down in the scheme:
Who we are and what we do
Organisational information, structures, locations and contacts:
Location and contact details for LSFC
Annual_Accountability_Agreement_2025-26
What we spend and how we spend it
Financial information relating to projected and actual income and expenditure, procurement, contracts and financial aduit.
Financial_Statements_2024-25_Final_Signed_Version
Final_Sub_to_ESFA_Financial_Statements_2024_Buzz_signed
1219_LSF001_Signed_Accounts_2023
Gender_Pay_Gap_Report_2026_Final
What our priorities are and how we are doing
Strategies and plans, performance indicators, audits, inspections and reviews.
Annual_Strategic_Impact_Assessment_Report__ASIAR__2024-25
https://reports.ofsted.gov.uk/provider/40/130600
External_Governance_Review_Summary
How we make decisions
Decision-making processes and records of decisions.
https://www.lutonsfc.ac.uk/Corporation-Minutes
Our policies and procedures
Current written protocols, policies and procedures for delivering our services and responsibilities.
Access_to_Information_Policy_and_Procedure
Accessibility_Statement__March_2026_
Suppliers: doing business with Luton Sixth Form College:
Procurement
LSFC is committed to fair, transparent, and compliant procurement practices in line with the Procurement Act 2023 and other statutory requirements.
Our approach
- We work with a wide range of suppliers and maintain contracts for key goods and services.
- We are a proud member of the Crescent Purchasing Consortium (CPC), giving us access to compliant frameworks.
- We also engage with local suppliers to support our community.
Compliance
All procurement follows the principles of value for money, integrity, and public benefit.
- Contracts above statutory thresholds are advertised on the Central Digital Platform or tendered through CPC.
- Internal policy requires a full tender process for contracts over £45,000, even if below statutory thresholds.
Current statutory thresholds excl of vat:
- Goods & Services: £ 179,086.67
- Works: £4,477,174.17
- Light Touch Regime: £ 552,950.00
Supplier relationships
- Standard payment terms: 30 days from invoice date.
- Purchase Orders are issued through our financial system to ensure clarity and compliance.
For tender opportunities and more information, visit the Central Digital Platform or contact our Finance & Operations team financedept@lutonsfc.ac.uk
General_Conditions_of_Purchase
Supplier payment performance
Lists and registers
Register_of_Interests_Form_(CMT)_2026-27