Working closely with the Chair & Deputy Chair of the Board of Trustees & fellow Board members on the overall governance of St Michael’s;
Overseeing & presenting budgets, internal management accounts & annual financial statements to the Board;
Joining the Chair & Deputy Chair at the monthly meeting with the Director;
Leading in the Board's duty to ensure that proper accounting records are kept, financial resources are properly controlled, invested & economically spent, in line with good governance, legal & regulatory requirements;
Leading in the development & implementation of financial reserves, cost-management & investment policies;
Supporting the Director regarding the financial aspects of their duties, including the recruitment of financial administration staff;
Liaising with & working with the Head of Finance.
Chairing the Finance subcommittee in line with its terms of reference, & reporting back to the Board;
Monitoring and advising on the financial viability of St Michael’s;
Overseeing the implementation of, monitoring and reviewing the Financial Procedures and Controls and adherence thereto;
Contributing to the development of St Michael’s new strategic plan;
Overseeing the St Michael’s financial risk-management process;
Board-level liaison with the Auditors on specific issues such as their management letter and the related board representations.