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Audit and Risk Committee

Audit and Risk Committee is a committee of Council, mandated by HEFCE under its Model Financial Memorandum with Institutions. The Committee oversees the College’s procedures for external audit, internal audit, financial control and risk management, and provides assurances in these key areas through its annual report to Council. The Committee was formed in July 2010 following the Governance Review for 2010-11. Prior to this it was known as the Audit and Compliance Committee.

During 2016-17 the Audit and Risk Committee will meet on the following dates:

 Monday 03 October 2016 at 1500 hours Agenda Minutes Meeting papers
 Thursday 10 November 2016 at 1500 hours Agenda Minutes Meeting papers
 Tuesday 07 February 2017 at 1500 hours Agenda Minutes Meeting papers
 Thursday 01 June 2017 at 1500 hours Agenda Minutes Meeting papers

 

The Secretary to Audit and Risk Committee is Rachel Soper, Assistant Registrar (Council and Governance).

 
Agendas and minutes dating back to 2010/11 can be found in the Audit and Risk Committee archive.

Agendas and minutes for 2009/10 and earlier can be found in the Audit and Compliance Committee archives.

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