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