Group Audit and Risk Committee
This Committee has devolved responsibility from the Group Board of Bolton at Home Limited for:
- financial control arrangements and systems;
- internal and external audit arrangements, including the appointment of internal auditors and making recommendations to the Group Board on the appointment of external auditors;
- risk management processes and systems;
- anti fraud, anti corruption and money laundering and requirements of the Criminal Finances Act;
- information governance and general data protection regulations (GDPR); and
- value for money strategy and compliance with Regulator of Social Housing (RSH) standards.
Terms of reference