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鈥檚 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鈥檚 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, 18 September 2024 - 9:30 AM - 3 hours

Pearce Committee Room 201.0.09 Hazlerigg

Tuesday, 5 November 2024 - 10:30 AM - 1 hour 30 mins

Resource room Hazlerigg 201.2.13

Wednesday, 5 February 2025 - 1:00 PM - 3 hours

Pearce Committee Room 201.0.09 Hazlerigg

Monday, 9 June 2025 - 1:00 PM - 3 hours

Pearce Committee Room 201.0.09 Hazlerigg

Previous Meetings

Monday, 10 June 2024 - 1:00 PM

Wednesday, 7 February 2024 - 1:00 PM

Tuesday, 31 October 2023 - 10:00 AM

Wednesday, 20 September 2023 - 9:30 AM

Audit & Risk Committee

Monday, 12 June 2023 - 1:30 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 - 9:30 AM

Audit & Risk Committee

Thursday, 22 September 2022 - 9:30 AM