Audit and Risk Committee
The Committee comprises of four non-executive members. It has the responsibility for the independent review of the systems of Corporate Governance, Risk Management, Internal control and External audit processes.
Also in attendance at the Audit and Risk Committee meetings are: Mrs Angela McLernon, Chief Executive, and Ms Jill Jackson, Head of Corporate Services, representatives from NIPECs External Auditor, the Northern Ireland Audit Office, and representatives from NIPECs Internal Auditor and a Financial Representative from the BSO.
The Committee meets four times a year, approx one month before each Council Meeting.
View the Terms of Reference for the Audit and Risk Committee here.
To view the Agendas and Meetings click on the links below:
If you require further information or documents please email: firstname.lastname@example.org