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Audit and Risk Committee

The Audit and Risk Committee normally meets three times a year, in March, June and October. Our Council receives the minutes of the committee meetings as soon as possible after the meetings, though often they contain information exempt from publication under the Freedom of Information Act 2000 (see Council and Committee Business).

Membership

Members
David Mason (Chair)
David Allen

Independent members
Ieuan Griffiths
Ray Burton
Grant Hawkins

Observers
Terry Lewis (Wales Audit Office)
Anthony Veale (Wales Audit Office)
Vacancy (Welsh Government)

HEFCW officers
Professor Philip Gummett, Chief Executive
Dale Hall, Senior Institutional Assurance Manager
Richard Hirst, Director of Finance and Corporate Services
Sue Humphreys, Senior Assurance Manager
Bethan Owen, Head of Governance, Leadership and Information

Audit and Risk Committee remit

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