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

2026/27

11 September 2026

24 November 2026

4 March 2027 

23 June 2027

Committee membership

Members

  • Karen Briggs (Chair)
  • Katherine Coates
  • Lynn Gladden
  • Liz Lightstone
  • Tunde Olanrewaju

In attendance (as appropriate)

  • Hugh Brady
  • Peter Haynes
  • Robert Kerse
  • Richard Martin
  • Mary Ryan
  • Alan Spivey
  • Anna Caffyn
  • Joe Payne
  • Surrinder Johal
  • Jenny Rae
  • Nico Henry
  • Liz Lightstone
  • Internal auditors
  • External auditors