Financial Statements 2018/19
Membership of the Board of Governors the period up to the approval of the financial statements
Ms Geraldine Proudler (Chair), Independent governor appointed 14 March 2014 Mr Martin Taylor (Deputy Chair), Independent governor appointed 8 July 2013 Mr John Athanasiou, Independent governor appointed 10 March 2017 Mr Anas Badar, Student governor appointed 1 July 2019 Ms Ayah Benberna, Student governor appointed 1 July 2018. Demitted office 1 July 2019 Professor Tim Blackman, Vice-Chancellor* Professor Rebecca Bunting, Independent governor appointed 1 July 2019 Mr Simon Darling, Independent governor appointed 1 July 2019 Mr Michael Ekpe, Independent governor appointed 1 July 2019 Ms Elita Eliades, Staff governor appointed 27 November 2017 Mr Chris Fenton, Independent governor appointed 10 March 2017 Ms Firoozeh Ghaffari, Staff governor appointed 23 September 2013. Demitted office 1 July 2019 Mr Mark Leach, Independent governor appointed 1 July 2019 Mr Andy Wilson, Independent governor appointed 23 September 2019 Mr James Kennedy, Interim Vice-Chancellor Mr Mark Jopling, Independent governor appointed 10 March 2017 Mr Matt Lewis, Independent governor appointed 10 March 2017 Ms Marianne Neville-Rolfe, Independent governor appointed 14 March 2014 Mr Paul Pugh, Independent governor appointed 10 March 2017 Dr Mona Sakr, Staff governor appointed 23 September 2019 Mr Tevin Tobun, Independent governor appointed 19 September 2016
* Professor Tim Blackman stepped down from his role as Vice-Chancellor of Middlesex University in September 2019 to take up a new post as Vice-Chancellor of the Open University.
Internal Control
The University’s Board of Governors is responsible for ensuring that the University maintains an effective system of internal control that supports the achievement of strategic aims and objectives whilst safeguarding assets for which it is responsible. Such a system is designed to manage rather than eliminate the risk of failure to achieve business objectives and can only provide reasonable and not absolute assurance against material misstatement or loss.
The system of internal control is based on an ongoing process designed to identify the principal risks to the achievement
of policies, aims and objectives, to evaluate the nature and extent of those risks and to manage them efficiently, effectively and economically. This process has been in place for the year ended 31 July 2019 and up to the date of approval of the financial statements, and accords with Office for Students Guidance. The review procedures cover business, operational and compliance risk as well as financial risk.
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