Group Audit & Assurance Committee

The purpose of the Group Audit & Assurance Committee is to advise the Cartrefi Conwy Group Boards (Parent & Subsidiaries) in their responsibilities for financial control and risk management across the Group structure by seeking assurance, reporting to the relevant  Parent or Subsidiary Board and where appropriate taking decisions on behalf of the Group Boards, on the adequacy and effectiveness of the following matters;

• financial reporting
• internal control
• health & safety
• insurance and risk management
• legal and regulatory compliance
• governance arrangements

The following people are appointed to this committee

Meet The Team

Kath Coughlin - Board Member

Simon Reynolds - Chair of Committee

Joan Edwards - Co-optee Member