Risk & Audit Committee (RA2001) | Students' Union UCL

Tuesday, 2 February, 2021 - 17:00

Committee:

Risk & Audit Committee

Venue:

Agenda

Preliminary Matters

Preliminary Matters

1

Welcome & Introductions

Preliminary Matters

2

Terms of Reference & Membership

ra200101_risk_audit_committee_terms_of_reference.pdf

Matters for Approval

Matters for Approval

3

Minutes and Matters Arising from the meeting on 8 June 2020 (restricted access)

Matters for Discussion

Matters for Discussion

4

Review of 2019/20 Statutory Accounts (restricted access)

Matters for Discussion

5

Audit Findings Report for Financial Year 2019-20 and Management Response (restricted access)

Matters for Discussion

6

Compliance Register Annual Update (restricted access)

Matters for Information

Matters for Information

7

Any Other Business

Attached file(s):

Attachment	Size
ra2001a.pdf	49.5 KB

Created: Fri, 29/01/2021 - 11:26
Last updated: Fri, 29/01/2021 - 11:40