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.
7/5/24: Reference to Director, Data Insights in Procedure has been updated to Executive Director, Business Intelligence. 20/12/22: This Procedure has been updated to clarify existing processes relating to regulatory obligations such as reporting material changes, declaration of interests and fit and proper persons and responding to regulator requests for information, assessments and audits and to reflect changes in the Executive structure./Compliance - Regulatory Reporting Procedure
Status
Current
Effective Date
20th December 2022
Review Date
20th December 2025
Approval Authority
Chief Financial Officer
Approval Date
19th December 2022
Expiry Date
Not Applicable
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
Niluka Griffin
Senior Compliance Officer
+61 3 9919 4067
Summary of Changes from Previous Version
Clauses Amended:Procedure: All
13/01/2023: Position name changed from Director, Governance and Secretariat (DG&S) to Associate Director, Governance and Secretariat (ADG&S)
24/02/2023: Position name changed from Associate Director, Governance and Secretariat (ADG&S) to Director, Governance and Secretariat (DG&S)
09/01/2024: Position name changed from Deputy Vice-Chancellor, Higher Education (DVC HE) to Deputy Vice-Chancellor, Tertiary Education (DVC TE)