Finance

KEPC Representation: Caroline Aldridge | Tony Bowley | Iain Pearson

The Council established this sub-committee in 2013, with the following terms of reference:

• To review the Council’s draft accounts, draft annual return and draft budget, and to
make recommendations thereon to the Council;
• To oversee compliance with the Council’s Financial Regulations and to make
recommendations thereon to the Council, if necessary;
• To review the reports of the internal and external auditors, prior to submission to the
Council;
• To make recommendations to the Council on the appointment of internal auditors