The Committee’s overall purpose is to provide a formal link between the Board of Finance and the company’s external auditor, reviewing the scope and any recommendations arising from the external audit. In doing so, the Committee reviews the integrity of the company’s financial statements, its internal control and risk management systems and related financial compliance processes.
Chairman: Mr T Fleming
Appointed by the DBF:
Mr J Butler, Mr N Challis, Mrs P Easterbrook, Mr T Fleming (DBF Vice Chairman), Mr J Robinson
Dates of meetings in 2020
Monday 27 April 2.30pm (postponed)
Wednesday 4 November 3pm