Status and Details
17/8/2022 – Committee name change from Vice-Chancellor’s Leadership Team to Executive Leadership Team. September 2021 – Editorial changes to update committee names, in accordance with delegation A13. A copy of this document prior to the changes has been captured in the University’s records management system. May 2021 – Editorial changes to update unit names, in accordance with delegation GOV10B. A copy of this document prior to the changes has been captured in the University’s records management system. June 2020 - The Risk Management Procedure has been reviewed and approved in accordance with delegation schedule 1 GOV7, under resolution CNL145/5.Risk Management Procedure
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 June 2020
This is the date on which this version of the document came into effect.
Review Date
29th February 2024
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
22nd June 2020
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
Dugald Hope
Director, Risk and Compliance
This is the officer generally responsible for day to day administrative matters.
Author
Marcos Tabacow
This is the author of record for this version of the document.
Enquiries Contact
Risk and Compliance Unit
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version