Audit and Risk Committee
The Audit and 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
Wednesday, 5 February 2025 - 1:00 PM - 3 hours
Pearce Committee Room 201.0.09 Hazlerigg
Monday, 9 June 2025 - 2:00 PM - 3 hours
Pearce Committee Room 201.0.09 Hazlerigg
Previous Meetings
Tuesday, 5 November 2024 - 10:30 AM
Wednesday, 18 September 2024 - 10:30 AM
Monday, 10 June 2024 - 2:00 PM
Wednesday, 7 February 2024 - 1:00 PM
Tuesday, 31 October 2023 - 10:00 AM
Wednesday, 20 September 2023 - 10:30 AM
Audit & Risk Committee
Monday, 12 June 2023 - 2:30 PM
Please note that lunch will be provided at 1pm with the meeting due to start at 1.30 pm
Audit & Risk Committee
Tuesday, 7 February 2023 - 10:00 AM
Audit & Risk Committee
Tuesday, 25 October 2022 - 10:30 AM
Audit & Risk Committee
Thursday, 22 September 2022 - 10:30 AM