Status and Details

Status and Details

Terms of Reference and Charter (Council approved) - Audit and Risk Committee

Show Field Notes
Status Current Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date 17th December 2024 This is the date on which this version of the document came into effect.
Review Date 17th December 2025 The next review of this document is scheduled to commence on this date.
Approval Authority Chancellor The noted authority approved this is version of the document.
Approval Authority - Admin Changes Director Governance and University Secretary The noted authority approved administrative changes to this version of the document.
Approval Date 29th November 2024 This is the date on which this version of the document was approved by the authorised authority.
Expiry Date Not applicable This is the date on which this version expires. It may still apply, conditionally, after this date.
Unit Head Radha Thomas
Director Governance and University Secretary
This is the officer generally responsible for day to day administrative matters.
Enquiries Contact Radha Thomas
Director Governance and University Secretary

Internal Audit
0267731241
General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

Re-drafted according to updated UNE template. Annual review

Clauses Amended:Policy: All