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Governance
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- Act, Charter, Statutes, Ordinances and Regulations
- Audit
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- Planning and Academic Administration >
- Governance >
- Committees >
- Council Committees >
- Audit Committee
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.
| 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) |
