Audit Committee - Keele University
Salt tower  

Why Keele?

Grounds for Greatness

“Once you’ve been here for even just a week, you’ll never want to leave!”

Keele Overview Video

Governance

Audit Committee

Scope

The University's internal control systems and financial reporting arrangements, and their adequacy (monitored through internal and external audit) for ensuring economy, efficiency and effectiveness.  A report of the Audit Committee meetings and an Annual Report will be circulated to Council.  The Terms of Referance can be found under Regulation 17.

Membership

Dr Khaja Khan Appointed by the Council (in the Chair)

2012-2013

(Member since 2009)

Richard Barnes Appointed by the Council 2012-2016
Gill Robinson Appointed by the Council 2009-2013
Andrew Harris Appointed by the Council 2011-2015
Mark Barnish Co-opted Member 2010-2013
Pat Main Co-opted Memebr 2011-2014
In Attendance    
Professor Nick Foskett Vice-Chancellor in attendance
Karen J Clarke Director of Finance in attendance
Dr Simone Clarke Director of Planning and Academic Administration in attendance
UNIAC Internal Auditors in attendance
KPMG External Auditors in attendance
     
Secretary Fiona Dumbelton (Governance Manager)  

Top of Page