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