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 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.
To find out more about role of the University's committees, read the Ordinances.
Meetings
Membership
Chair (The chair must be an Independent Member of the Council)
Members (independent members of Council and co-opted)
Staff Member – co-opted
Non-members in attendance
- Professor Shitij Kapur, Vice-Chancellor & President
- Stephan Weiner, Honorary Treasurer
- Malcolm Ace, Vice-President (Finance)
- Jeremy Cook OBE, Senior Vice President (Operations)
- Dr Sinéad Critchley, University Secretary & Director of Assurance
- Labhchandra Vekaria, Chief Accountant
- KPMG, external auditors