University of Bath

Audit Committee

The committee is responsible to Council for reviewing the effectiveness of arrangements for internal control, risk management, governance and value for money.

The Audit Committee is responsible to the University Council for reviewing the adequacy and effectiveness of the University's system of internal control and risk management, governance and value for money arrangements.

Full responsibilities of the committee are detailed in the terms of reference.

Committee members

    Terms of office expire on 31st July in the year stated.

    Name Position Term of office
    Mrs R Foreman Lay member of Council, appointed by Council 2020
    Ms C Gibbons Lay member of Council, appointed by Council 2019
    Mr T Ford Lay member of Council, appointed by Council 2019
    Mr S Sharpe Lay member of Council, appointed by Council 2018
    Ms C Moar Appointed member 2018

    The following officers routinely attend meetings of the Committee.

    Name Position
    Professor Dame Glynis Breakwell President and Vice-Chancellor
    Mr M Williams Director of Finance
    Mr T Stanton Head of Internal Audit
    Mr S Fenne Deputy Director of Finance

Dates of Meetings and Minutes