Status and Details

Compliance Management Procedure

Show Field Notes

Status	Historic	Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date	22nd May 2014	This is the date on which this version of the document came into effect.
Review Date	30th March 2018	The next review of this document is scheduled to commence on this date.
Approval Authority	Vice-Chancellor	The noted authority approved this is version of the document.
Approval Date	7th May 2014	This is the date on which this version of the document was approved by the authorised authority.
Expiry Date	14th December 2021	This is the date on which this version expires. It may still apply, conditionally, after this date.
Unit Head	Natalie Nixon University Secretary	This is the officer generally responsible for day to day administrative matters.
Author	Mark Burdack	This is the author of record for this version of the document.
Enquiries Contact	Office of Governance and Corporate Administration +61 2 63384207	General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

July 2021 – Editorial changes in accordance with GOV10B to update titles: Presiding Officer, Academic Senate updated to Chair, Academic Senate.

April 2021 – position title changes in accordance with University structure changes, in accordance with GOV10B.

October 2019 - the Unit Head field has been updated from the University Secretary and Director, Governance and Corporate Affairs to the University Secretary, to align with current structure.

October 2019 - all references to the University Secretary and Director, Governance and Corporate Affairs position have been updated to the University Secretary, to align with current structure.

October 2019 - all references to the Academic Secretary position have been updated to the University Secretary or their delegate, to align with current structure.

June 2019 - all references to the 'Deputy Vice-Chancellor (Research, Development and Industry)' position and division updated to 'Deputy Vice-Chancellor (Research and Engagement)', to align with current structure.

November 2018 - all references to the 'Deputy Vice-Chancellor (Academic)' position and division updated to 'Provost and Deputy Vice-Chancellor (Academic)', to align with current structure.

October 2017 – administrative amendments as approved by the University Secretary under Delegation 10B, including updating of position titles to align with current organisational structures.

27/10/16 - Council resolution CNL16/78 approved replacement of reference to University Auditor with Manager, Risk and Assurance, due to disestablishment of University Auditor position.

January 2016 - Clauses 32(j), 36(d), 38 and 40 - Reference to Audit and Risk Committee updated to Finance, Audit and Risk Committee to reflect revised committee structure approved by the University Council on 29 October 2015 under CNL15/101.