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Audit and Risk Committee

Audit and Risk meeting papers

There are no meeting papers available at this time.


Meeting dates

2022

  • Friday 29th April, 10am
  • Friday 22nd July, 10am
  • Friday 21st October, 10am

Remit

Reporting mechanism

The Audit and Risk Committee reports to the Board of Trustees.

Objectives

The Committee has the following objectives:

  • To provide the Board of Trustees with an independent assessment of the College’s external audit and statutory annual accounts, with the objective of providing assurance of the quality and reliability of the published statements; and
  • To review/oversee the establishment and maintenance of effective systems of governance, risk management, internal controls, and an appropriately robust financial and legal framework, across the whole of the College’s activities, that support the achievement of the organisation’s objectives and strategic goals.

Membership

Chair

  • Ms Kate Mathers: Representative from the Board of Trustees

Members

  • Mr Noah Franklin: Representative from the Board of Trustees
  • Mr George Attilakos: Members' Representative from Council
  • Ms Lucky Saraswat: Representative from Council
  • Ms Leila Pilgrim: Independent Member

In attendance

  • Ms Kate Lancaster: Chief Executive
  • External Auditor: Sayer Vincent (a representative as required)