Status and Details

Status and Details

Compliance Assurance 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 15th December 2021 This is the date on which this version of the document came into effect.
Review Date 15th December 2024 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 15th December 2021 This is the date on which this version of the document was approved by the authorised authority.
Expiry Date 2nd April 2024 This is the date on which this version expires. It may still apply, conditionally, after this date.
Unit Head Anthony Heywood
University Secretary
This is the officer generally responsible for day to day administrative matters.
Author Kim Broadley
Director, Risk and Compliance
34988
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

December 2021 - The Compliance Assurance Procedure has undergone a full review, including a name change (from Compliance Management Procedure) and is approved in accordance with delegation schedule A11 (authority to approve governance procedures).