Audit and Risk Assurance Committee

Members of the Audit and Risk Assurance Committee

The Audit Committee comprises non-executive members only. Its current membership is:

• Aine Gallagher (Chair)
• Paul Douglas
• Pat Cumiskey
• Gillian Body

The Committee normally meets five times a year.

The terms of reference for the audit and risk assurance committee are set out below:

• NIAO Audit Committee Terms of Reference - September 2016 (PDF 300 KB)

Minutes of Audit and Risk Assurance Committee Meetings

Minutes of NIAO Audit Committee Meeting 21 September 2017 (PDF 283 KB)

Minutes of NIAO Audit Committee Meeting 22 June 2017 (PDF 347 KB)
Minutes of NIAO Audit Committee Meeting 2 May 2017 (PDF 214 KB)
Minutes of NIAO Audit Committee Meeting 2 March 2017 (PDF 365 KB)
Minutes of NIAO Audit Committee Meeting 24 November 2016 (PDF 401 KB)
Minutes of NIAO Audit Committee Meeting 20 September 2016 (PDF 376 KB)
Minutes of NIAO Audit Committee Meeting 21 June 2016 (PDF 448 KB)
Minutes of NIAO Audit Committee Meeting 20 April 2016 (PDF 316 KB)
Minutes of NIAO Audit Committee Meeting 15 February 2016 (PDF 313 KB)
Minutes of NIAO Audit Committee Meeting 6 November 2015 (PDF 383 KB)
Minutes of NIAO Audit Committee meeting 17 September 2015 (PDF 379 KB)
Minutes of NIAO Audit Committee Meeting 11 June 2015 (PDF 403 KB)
Minutes of NIAO Audit Committee Meeting 24 April 2015 (PDF 497 KB)
Minutes of NIAO Audit Committee Meeting 5 February 2015 (PDF 404 KB)
Minutes of NIAO Audit Committee Meeting 28 November 2014 (PDF 396 KB)
Minutes of NIAO Audit Committee Meeting 12 September 2014 (PDF 421 KB)
Minutes of NIAO Audit Committee Meeting 13 June 2014 (PDF 155 KB)
Minutes of NIAO Audit Committee Meeting 1 May 2014 (PDF 156 KB)
Minutes of NIAO Audit Committee Meeting 13 February 2014 (PDF 125 KB)
Minutes of NIAO Audit Committee Meeting 8 November 2013 (PDF 141 KB)