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

2025/26

19 September 2025

12 November 2025

23 April 2026

22 June 2026

Committee membership

Members

  • Karen Briggs (Chair)
  • Leszek Borysiewicz
  • Katherine Coates
  • 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