Audit & Risk Committee
The Audit & Risk Committee reviews the effectiveness of the University's financial and other internal control frameworks; receives assurance on the University’s management & quality of data submitted to external bodies and considers the annual financial statements of the institution. It reviews the reports of the Internal and External Auditors and recommends their appointment to Council. It assesses, on behalf of Council, the scope and effectiveness of the University’s governance, policy and systems to manage and monitor financial and non-financial risk, on the understanding that Council retains ultimate responsibility for Risk.
Upcoming Meetings 2022/23
Audit & Risk Committee
Monday, 12 June 2023 - 1:30 PM - 4 hours
Please note that lunch will be provided at 1pm with the meeting due to start at 1.30 pm
Wednesday, 20 September 2023 - 9:30 AM - 3 hours
201.2.13 - Hazlerigg
Tuesday, 31 October 2023 - 10:00 AM - 2 hours
Online via MS Teams
Wednesday, 7 February 2024 - 1:00 PM - 3 hours
201.2.13 - Hazlerigg
Monday, 10 June 2024 - 1:00 PM - 3 hours
201.2.13 - Hazlerigg
Previous Meetings
Audit & Risk Committee
Tuesday, 7 February 2023 - 10:00 AM
Audit & Risk Committee
Tuesday, 25 October 2022 - 9:30 AM
Audit & Risk Committee
Thursday, 22 September 2022 - 9:30 AM
Friday, 10 June 2022 - 1:00 PM
Thursday, 10 February 2022 - 1:00 PM
Tuesday, 26 October 2021 - 9:30 AM
Thursday, 23 September 2021 - 9:30 AM
Thursday, 10 June 2021 - 1:00 PM
Thursday, 11 February 2021 - 1:00 PM