Finance Risk and Audit Committee

The Finance, Risk, and Audit Committee is responsible for overseeing CAUL’s financial activity and reporting. The Committee is not a policy-making body, nor does it have authority to make decisions on behalf of the CAUL Board, to approve financial expenditure, or commit CAUL to activities or undertakings not otherwise approved by the Board. The Committee assists the Board in developing Board policy and monitoring organisational activity within the scope of its remit, and making recommendations to the Board for resolution. The role of the Committee includes assisting the Board with CAUL’s governance and exercising of due care, diligence, and skill, in relation to: financial management, audit and risk management.

For finance, budget and audit reports as well as risk management documents, see Corporate Documents (CAUL Board members and Finance Committee members only).

Finance, Risk & Audit Committee Members

NAME

POSITION

COMMITTEE ROLE

TERM

Kylie Percival

CAUL Board Director

University Librarian, Curtin University

Chair

25 Oct 2023 to 30 Sep 2025

Hero Macdonald

CAUL Board Director

University Librarian, Deakin University

Member

1 Oct 2023 to 30 Sep 2025

 

Jane Angel

CAUL Executive Director

Member ex officio

Ongoing

Documents

PDF icon CAUL Terms of Reference - Finance, Risk & Audit Committee (pdf, 53.23 KB, last modified 30/09/2020)

Access

Finance Business Partner at University of Melbourne
University Librarian at Deakin University
University Librarian at Curtin University
Executive Director at CAUL
Author Diane Costello
Last modified 25 January 2024