Status and Details

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 Manager, Policy +61 3 9919 4406 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)