Audit and Risk Committee

Audit and Risk
Committee

The Board established an Audit and Risk Committee (ARC) in accordance with Section 45 of the ETB Act to support the Board in its relation to internal control, risk management and audit.

The ARC are required to meet at least 4 times annually and report to the Board on the effectiveness of internal control, risk management, audit findings and assurances received from management. The ARC membership consists of members of the Board and external members with expertise in audit and risk management.

terms of reference

Audit and Risk Committee Members

NAMEPOSITION
Paul McEvoy (Chairperson)External
David RussellExternal
Ailish ByrneExternal
Kerrie SheehanExternal
Alan RichardsonExternal
Cllr. Kevin DuffyBoard
David O’GormanBoard
Cllr Nuala KilleenBoard
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