Status and Details

Status and Details

This page contains information about the status, approval and implementation of this document, contact details for the relevant Manager and, on the right, a brief summary of changes between this and the previous version.

Compliance - Policy Development Procedure

Status Historic
Effective Date 12th May 2020
Review Date 12th May 2023
Approval Authority Chief of Staff
Approval Date 11th May 2020
Expiry Date 4th November 2021
Responsible Officer Noni Clarkson
Director, Risk and Compliance
+61 3 99194774
Accountable Officer Lucy Franzmann
Chief Financial Officer
Enquiries Contact Noni Clarkson
Director, Risk and Compliance
+61 3 99194774
Risk and Compliance

Summary of Changes from Previous Version

This version updates the committee consultation for operational policies from Senior Executive Group (SEG) to Vice-Chancellor's Executive (VCE).

Clauses Amended:Procedure: 22d, Table 1 (attachment)

10/05/2021: Division Policy and Compliance Services (PolCompServ) replaced with Risk & Compliance (RC)