Committee remit and terms of reference

The Committee reviews the effectiveness of internal control systems, risk management and 
corporate governance arrangements. It 
considers the internal and external auditors' reports together with recommendations for the improvement of the College's systems of internal control and management's responses and implementation plans. It also considers the university's strategic risks and reviews the Risk Register twice a year. 

The full terms of reference can be found in the Regulations:  Ordinances and Regulations

Dates and membership

Committee Meetings dates

2024/25

18 November 2024

6 March 2025

18 June 2025

Committee membership

Members

  • Karen Briggs (Chair)
  • Jeremy Sanders 
  • Sir Leszek Borysiewicz
  • Katherine Coates

In attendance (as appropriate)

  • Hugh Brady
  • Ian Walmsley
  • Robert Kerse
  • Mary Ryan
  • Peter Haynes
  • Joe Payne
  • Surrinder Johal
  • Jenny Rae
  • Tony Lawrence
  • Camille Boutrolle 
  • Internal auditors
  • External auditors
  • Liz Lightstone