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)
- Vinay Jha
- Paul Spanswick
- Diana Kennedy
- Julienne Daglish
- Waseem Malik
- Yolande Young
Staff Member – co-opted
Non-members in attendance
- Stephan Weiner, Honorary Treasurer
- Professor Rachel Mills, Senior Vice President (Academic)
- Jeremy Cook OBE, Senior Vice President (Operations)
- Malcolm Ace, Vice-President (Finance)
- Jeremy Cook OBE, Senior Vice President (Operations)
- Labhchandra Vekaria, Chief Accountant
- KPMG, external auditors
Secretariat
- Dr Sinéad Critchley, University Secretary & Director of Assurance