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Directorate of Governance and Legal Services

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  1. Directorate of Governance and Legal Services (DGLS)
  2. Governance
  3. Council
  4. Committees
  5. Audit and Risk Committee
  6. ARC
  7. 2014-15
  8. 2014-11-11

Audit and Risk Committee 11 November 2014

 Part 1: Introduction  Paper
 1. Welcome and apologies  Oral report
   
 2. Meeting of 10 September 2014
    Non-confidential minutes
    Confidential minutes
    Executive summary		  
   
 3. Matters arising  ARC2014/16
   
 Part 2: External Audit  
 4. Audited Financial Statements 2013-14  ARC2014/17
   
 5. External Audit Opinion on Financial Statements 2013-14 and Management
    Letter		  ARC2014/18
   
 Part 3: Risk Management  
 6. Research risk register
    QMUL Draft Research Startegy 2014		  ARC2014/19 [PDF 156KB]
   
 7. Strategic risk management (risk register)  ARC2014/20 [PDF 177KB]
   
 8. Whistleblowing cases since the last meeting  Oral report
   
 Part 4: Financial control  
 9. Fraud / financial irregularities since the last meeting  Oral report
   
 10. Value for Money annual report  ARC2014/21
   
 Part 5: Internal Audit  
 11. Internal audit reports
      - Student Housing UUK Compliance
      - Points based immigration system		  ARC2014/22 [PDF 232KB]
   
 12. Progress report on audit recommendations and areas of non-compliance  ARC2014/23 [PDF 132KB]
   
 13. IT major incidents report  ARC2014/24
   
 Part 6: Committee Managements and Reporting  
 14. ARC Annual Report 2013-14 Final Draft  ARC2014/25 [PDF 2,567KB]
   
 15. Committee effectiveness review  ARC2014/26
   
 16. Committee schedule of business 2014/15  ARC2014/27 [PDF 28KB]
   
 17. *Agenda for the next meeting  ARC2014/28 [PDF 26KB]
   
 18. Any other business  
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