Status and Details

Risk Register 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	23rd December 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	Vice-Chancellor	The noted authority approved this is version of the document.
Approval Date	23rd December 2016	This is the date on which this version of the document was approved by the authorised authority.
Expiry Date	21st June 2020	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

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.

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.

This is the first version of this document, approved by the Vice-Chancellor under Delegation GOV10, as authorised by the University Council on 18 August 2016(CNL16/68).