Committee
Audit and Risk Committee
Updated on 3 August 2023
Information about the remit and membership of the Audit and Risk Committee which is a committee of University Court.
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Remit
To advise University Court in relation to its responsibilities for:
- proper financial management;
- the effectiveness of internal control and management systems;
- safeguarding the assets of the University and public funds;
- the economy, efficiency and effectiveness of the University's activities; and
- corporate governance and conduct of the University's operations..
Membership 2023/24
Members name | Category |
---|---|
Keith Winter (Convener) | Lay Member of Court |
Tricia Bey | Lay Audit & Risk Committee Member |
Andy Lothian | Lay Audit & Risk Committee Member |
Irene Wilson | Lay Audit & Risk Committee Member |
Susan Walker | Elected Member |
In attendance | Category |
---|---|
Prof. Wendy Alexander | (Vice-Principal (Internationalisation)) |
Peter Fotheringham | (Director of Finance) |
Dr Neale Laker |
(Deputy Secretary, Director of Academic & Corporate Governance) |
Dr Jim McGeorge | (University Secretary & COO) |
Dr Liz Rogers | (Risk & Business Continuity Manager) |
Kenny Stewart |
(Policy Officer, (Corporate Governance) as Secretary to the Committee)) |
Carla Rossini | Convener of the Finance & Policy Committee |
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