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Annual Reports of the Audit Committee

​The Audit Committee produces an annual report to the Council which forms a part of the University's annual submission of its financial statements to HEFCE.

The Audit Committee annual report is based on the Committee's consideration of the University's Institutional Risk Register, the internal auditor's annual report, the external auditor's Management Letter, other work commissioned by the Committee during the year, and on discussions from its meetings and informal workshops.

Annual reports of the Audit Committee are published for the information of the University in the Reporter each year:

Financial year: Reporter reference​:
2012-13​

Reporter, 6334, 2013-14, p. 294

​2011-12

Reporter, 6293, 2012-13, p. 300

​2010-11

Reporter, 6250, 2011-12, p. 360

​2009-10

Reporter, 6209, 2010-11, p. 368

​2008-09

Reporter, 6172, 2009-10, p. 422

​2007-08

Reporter, 6135, 2008-09, p. 367