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Audit and Risk Committee

The Audit and Risk Committee is a Committee of the Council.

It monitors and reviews the University's financial and other internal control systems, including the work of the internal audit unit, to ensure compliance with the mandatory requirements of the HEFCW Audit Code of Practice.

The Committee also reviews the strategic risks and risk management policy of the university.

The committee advises Council on whether the University's systems and procedures promote economy, efficiency and effectiveness, and safeguard the University's assets and prevent and detect fraud or other irregularities.

It submits the Annual Report to Council and the Annual Assurance Report.

Register of interests

In accordance with our Ordinances, and in line with good practice, the University publishes the Register of Interests for all members of Audit and Risk committee.

Download the latest register of interests for Audit and Risk committee (PDF).

Chair

Michael Hampson

Michael Hampson - Lay member of Council.

Minutes

Committee minutes

Find all of the meeting minutes for the current year and the three previous academic years.