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The Audit, Risk and Compliance Committee is a Standing Committee of the Council and is responsible to Council for reviewing and assuring the effectiveness of the university’s internal control systems and the risk management process, as well as ensuring that satisfactory arrangements are in place to promote economy, efficiency and effectiveness.
It also ensures the university’s compliance with all relevant legislation and/or standards emanating from statutory, regulatory or funding agencies to include health, safety and environmental protection and equalities legislation.
Chair (The Chair must be an Independent Member of the Council)
Paul Cartwright
Members
Members (independent members of Council and co-opted):
Lan Tu
Vinay Jha
Julienne Daglish
Waseem Malik
Yolande Young
Staff Member(s) – co-opted: Dr Aleksander Ivetic
Non-Members In Attendance
Steve Weiner, Honorary Treasurer
Professor Shitij Kapur, Vice-Chancellor & President
Jeremy Cook, Senior Vice President (Operations)
Malcolm Ace, Vice-President (Finance)
Labhchandra Vekaria, Chief Accountant
Dr Sinéad Critchley, University Secretary & Director of Assurance
KPMG, external auditors