Status and Details
April 2016 - reference to Audit and Risk Committee updated to Finance, Audit and Risk Committee to align with the functions of the Committee as stated under clause 9(e)of the Governance (Finance, Audit and Risk Committee) Rule 2015 No. 1.Risk Management Policy
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
31st March 2015
The next review of this document is scheduled to commence on this date.
Approval Authority
University Council
The noted authority approved this is version of the document.
Approval Date
8th May 2014
This is the date on which this version of the document was approved by the authorised authority.
Expiry Date
30th September 2016
This is the date on which this version expires. It may still apply, conditionally, after this date.
Unit Head
Cassandra Webeck
University Secretary
This is the officer generally responsible for day to day administrative matters.
Author
Paul Ranby
This is the author of record for this version of the document.
Enquiries Contact
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version
This is the first version of this document to be published in the CSU Policy Library. For all intents and purposes, this version is reflective of the existing version that was published in the relevant manual (academic or administration) at the time the CSU Policy Library was launched. The document has been subjected to reformatting, including the application of a new numbering system and title.
The following information details the history of changes to the document prior to its publication via the CSU Policy Library:
March 2013 - Update of responsibilities and alignment with ISO 31000:2009.