Status and Details
April 2017 - administrative changes to update 'Senior Executive Committee' references to 'Vice-Chancellor’s Leadership Team' or ‘Senior Executive’ as appropriate and in accordance with the Authorisations and Delegations Policy, as approved by the University Secretary under Delegation GOV10B. November 2016 - revisions to Risk Appetite Statement as approved by Council at its meeting on 27 October 2016 (CNL16/90).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
1st October 2016
This is the date on which this version of the document came into effect.
Review Date
23rd March 2018
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
18th August 2016
This is the date on which this version of the document was approved by the authorised authority.
Expiry Date
22nd October 2018
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
Linda Breen
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
Comprehensive review and update of the Policy and Risk Appetite Statement, as approved by the University Council on 18
August 2016 (CNL16/68).
Clauses Amended
Policy: All