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 - Annual Declaration on Compliance / Notification of Material Change / FIT and Proper Person Procedure

Status Current
Effective Date 14th July 2015
Review Date 31st August 2019
Approval Authority Vice-Chancellor
Approval Date 14th July 2015
Expiry Date Not Applicable
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

Summary of Changes from Previous Version

26/11/21:  Updates made to broken links, and ‘Quality and Compliance’ changed to ‘Risk & Compliance’.

This Procedure is currently under REVIEW.

1/4/20 Accountable Officer updated to Chief of Staff (previously Vice-President, Planning and Registrar).

5/5/20 Name change – Federal Department of Education and Training renamed to Department of Education, Skills and Training – clause (1)c. 


22/06/2022: Division name changed from Risk & Compliance (RC) to Risk and Compliance (RC)