Audit and Risk Committee

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Audit and Risk Committee

The Audit and Risk Committee advises the Board of Governors on the University's annual financial statements and monitors the performance and effectiveness of the internal and external auditors. It seeks to assure the Board of Governors that the University has adequate financial and management controls in place and that it is achieving value for money in all its activities.

Terms of reference, constitution and membership (DOCX, 400.2KB)

2023/24

16 November 2023 - Minutes for joint meeting with Finance and Employment Committee (DOCX, 417.2KB)

16 November 2023 - Minutes (DOCX, 423KB)

5 October 2023 - Minutes (DOCX, 420.9KB)

2022/23

22 June 2023 - Minutes (DOCX, 430.7KB)
9 March 2023 - Minutes (DOCX, 426.8KB)
14 November 2022 - Minutes for joint meeting with Finance and Employment Committee (DOCX, 417.6KB)
14 November 2022 - Minutes (DOCX, 422.6KB)
29 September 2022 - Minutes (DOCX, 416.5KB)

2021/22

14 July 2022 - Minutes (DOCX, 416.3KB)
14 July 2022 - Agenda (PDF, 135.6KB)
12 May 2022 - Minutes (PDF, 211.8KB)
12 May 2022 - Agenda (PDF, 130.9KB)
10 March 2022 - Minutes (PDF, 191.9KB)
10 March 2022 - Agenda (PDF, 136.3KB)
26 January 2022 - Minutes (PDF, 183.1KB)
26 January 2022 - Agenda (PDF, 118.9KB)
25 November 2021 - Minutes (PDF, 288.6KB)
25 November 2021 - Agenda (PDF, 137.7KB)
30 September 2021 - Minutes (PDF, 292KB)
30 September 2021 - Agenda (PDF, 138.5KB)

2020/21

20 May 2021 - Minutes (PDF, 196.1KB)
20 May 2021 - Agenda (PDF, 286.7KB)
11 February 2021 - Minutes (PDF, 241.7KB)
11 February 2021 - Agenda (PDF, 116.7KB)
10 November 2020 - Minutes (PDF, 247.5KB)
10 November 2020 - Agenda (PDF, 718.3KB)
17 September 2020 - Minutes (PDF, 168.4KB)
17 September 2020 - Agenda (PDF, 112.1KB)

2019/20

14 May 2020 - Minutes (PDF, 205.7KB)
14 May 2020 - Agenda (PDF, 142.5KB)
27 February 2020 - Minutes (PDF, 212.6KB)
27 February 2020 - Agenda (PDF, 33.6KB)
28 January 2020 - Minutes (PDF, 77.4KB)
28 January 2020 - Agenda (PDF, 13.1KB)
12 November 2019 - Minutes (PDF, 160.1KB)
12 November 2019 - Agenda (PDF, 53.5KB)
19 September 2019 - Minutes (PDF, 68.6KB)
19 September 2019 - Agenda (PDF, 58.1KB)

 

Contact us

For any queries relating to the information on this page, please email our Governance team.