Group Audit & Risk Management Committee

Group Audit & Risk Management Committee

The purpose of the Group Audit & Risk Management 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

Jim Illidge - Chair / Cartrefi Conwy Board Member

Rob Redhead - Cartrefi Conwy Board Member

Neil Ashbridge - Cartrefi Conwy / Creating Enterprise Board Member

Patricia Quiney - Committee Member

Last modified on July 5th, 2019 at 11:58 am