Audit & Risk Committee

University of Bristol Audit & Risk Committee

Membership 

Category of membership

Name

Treasurer (Chair) 

Mr Andrew Poolman

Lay member of the Board of Trustees 

Dr John Manley

Lay member of the Board of Trustees

Dr Moira Hamlin

Co-opted member   

Ms Julie Goldstein

Co-opted member 

Professor Mary Bishop

Co-opted member

Mr Andrew Willis

In attendance

  • The Deputy Vice-Chancellor & Provost
  • The Chief Operating Officer
  • The Registrar
  • The Vice-Chancellor and President (at least once per year)
  • The Head of Internal Audit
  • The External Audit Lead Partner

Quorum

Two, of whom at least one must be a lay member of the Board of Trustees. 

Terms of Reference 

For the terms of reference of the University of Bristol Audit Committee, please refer to the Standing Order on Committees of the Board of Trustees (Office document, 59kB)

Meeting dates 2019/20

Monday 14 October 2019

Monday 20 January 2020

Monday 27 April 2020

Monday 6 July 2020

 Committee Secretary 

Helen Cole, (0117) 42 83171