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Governance

Self Evaluation Questionnaire

Are you a Member or Attendee of the Audit and Risk Committee? (required)
1. Are you clear on what is expected of the Committee (e.g how it supports the Council in discharging responsibility for governance, risk and value for money (VFM))? (required)
2. Do you feel the Committee has sufficient skills, experience, time and resources to undertake its duties? Tick all boxes that apply.
3. In your view is the Committee over-reliant on any individual member(s)? (required)
4. In your view, do all Committee members demonstrate the highest levels of integrity, including maintaining confidentiality and identifying, disclosing and managing conflicts of interest? (required)
5. Do you feel that you have sufficient understanding of the Higher Education sector and how the institution operates within this environment? (required)
6. In your view, does the Chair lead the Committee effectively – are they for example decisive, open-minded, fair, courteous? (required)
7 a. Do you feel that the Committee has effective mechanisms to understand and gain confidence over the appropriateness of the University’s critical accounting policies, estimates and judgements? (required)
7 b. Do you feel that the Committee has effective mechanisms to understand and gain confidence over the clarity and completeness of disclosures in financial statements? (required)
7 c. Do you feel that the Committee has effective mechanisms to understand and gain confidence over the impact on th efinancial statements of any developments in accounting standards or accepted accounting practice? (required)
7 d. Do you feel that the Committee has effective mechanisms to understand and gain confidence over the statement of internal control in the financial statements and the basis on which it is given? (required)
8. If the Committee was not satisfied with any aspect of the proposed financial reporting, are you confident that it would report such views to the Council and seek changes? (required)
9. Do you receive appropriate and timely updates on regulatory matters, financial reporting procedures etc? (required)
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This form is anonymous. No data which personally identifies you is collected on the form, and the data you provide is used solely to review the effectiveness of the Audit and Risk Committee.

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