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 9919 4774
Accountable Officer
Lucy Franzmann
Deputy Vice-Chancellor Finance
+61 3 9919 5256
Enquiries Contact
Caroline Courtney
Policy Manager
+61 3 9919 4406
Risk and Compliance
Summary of Changes from Previous Version
Clauses Amended:Procedure: 22d, Table 1 (attachment)
10/05/2021: Division Policy and Compliance Services (PolCompServ) replaced with Risk & Compliance (RC)