Audit Committee


The Audit Committee advises the Board of Governors on the annual financial statements and monitors the performance and effectiveness of the internal and external auditors.

The Committee seeks to ensure that arrangements are in place to secure efficiency, economy, effectiveness and value for money. The Committee agrees and monitors the internal audit plan and reviews internal audit reports and investigations, monitoring the management action plans that respond to such audits.  The Committee also considers our University's policies for risk management, the institution's procedures in respect of fraud, irregularity and 'whistleblowing' and monitors our University's research activity to ensure that there is no exposure to undue risk from misconduct.

The Chair of the Audit Committee is Dr Sam Marshall

The Secretary is Chris Butland

71st Audit Committee meeting on 20 April 2012

70th Audit Committee meeting on 13 January 2012

69th Audit Committee meeting on 4 November 2011

Individual reports are available on request from the Secretary to the Audit Committee.

68th Audit Committee meeting on 5 July 2011

Individual reports are available on request from the Secretary to the Audit Committee.

67th Audit Committee meeting on 20 April 2011

Individual reports are available on request from the Secretary to the Audit Committee.

66th Audit Committee meeting on 10 January 2011

Individual reports are available on request from the Secretary to the Audit Committee.

65th Audit Committee meeting on 27 October 2010

Individual reports are available on request from the Secretary to the Audit Committee.

Service contacts

Chris Butland

Governance and Projects Officer, Secretary to the Audit Committee
21742
E-mail Chris Butland

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