Five lay persons not directly concerned with the financial management of the University, of whom at least three shall be members of Council, but excluding the Chair of Council.
In attendance
Audit and Risk Committee
reports to CouncilChair
- Mr Richard Sommers
Who to contact
- Dr Philip Evans
Senior Governance and Assurance Officer
for agendas and minutes
philip.evans@york.ac.uk
01904 324031
Other useful links
- Audit and Risk Committee annual cycle of business (Oct 2018) (PDF
, 524kb)
- HEFCE Audit Code [August 2014]
- Handbook for Members of Audit Committees in Higher Education Institutions, CUC, February 2008/06 [pdf]
- External Auditor Provision of Non Audit Services (PDF
, 772kb)
- Internal Audit Protocols May 2020 (PDF
, 266kb)