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Audit Committee

The Audit Committee’s main objective is to independently contribute to the Board’s overall process for ensuring that an effective internal control system is maintained.

The Committee is comprised of four Non Executive Directors:

Mrs Stephanie Lowry Chair
Mr Robert Gilmore Non Executive Director
Mr John Mone Non Executive Director
Mr Brendan McKeever Non Executive Director

Terms of Reference

The Terms of Reference of the Audit Committee are in accordance with the Good Practice Principles contained within the Audit & Risk Assurance Committee Handbook NI (March 2014).

The Terms of Reference of the Audit Committee are approved by the Health and Social Care Board and will be kept under review in light of any emerging or changing accountability arrangements for the Health and Social Care Board.

The Audit Committee will advise the Board and Accounting Officer on: