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
2025/26
12 November 2025
26 March 2026
22 June 2026
Committee membership
Members
- Karen Briggs (Chair)
- Leszek Borysiewicz
- Katherine Coates
- Tunde Olanrewaju
In attendance (as appropriate)
- Hugh Brady
- Peter Haynes
- Robert Kerse
- Richard Martin
- Mary Ryan
- Alan Spivey
- Joe Payne
- Surrinder Johal
- Jenny Rae
- Tony Lawrence
- Nico Henry
- Liz Lightstone
- Internal auditors
- External auditors