Audit and Risk Committee

The Audit and Risk Committee is a Standing Committee of the Senate and assists in fulfilling its responsibilities in overseeing the University's financial reporting; systems of internal control and its risk management framework.

 Audit and Risk Committee Constitution [73 KB DOCX]  Audit and Risk Committee Membership [174 KB DOCX]
Meeting Date

Document Submission Date
To: Office of the Vice-Chancellor;

and

University Secretary

Placeholder Deadline*

*Advise the University Secretary of items
not on the Work Program or Actions
Arising for inclusion in the agenda

19 February 2024 1 February 2024 29 January 2024
7 March 2024 20 February 2024 15 February 2024
17 June 2024 (incl. Planning Day) 29 May 2024 24 May 2024
26 August 2024 8 August 2024 5 August 2024
7 October 2024 18 September 2024 13 September 2024
11 November 2024 24 October 2024 21 October 2024

 

Chair: Mr Michael Byrne

Executive Officer: University Secretary, Sue Moore

 

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