Status and Details
6/10/22: Updated references to Department of Education, Skills and Employment to Department of Education. 26/11/21: Updates made to broken links, and ‘Quality and Compliance’ changed to ‘Risk & Compliance’. This Procedure is currently under REVIEW. Compliance - Annual Declaration on Compliance / Notification of Material Change / FIT and Proper Person Procedure
Status
Historic
Effective Date
14th July 2015
Review Date
31st August 2019
Approval Authority
Vice-Chancellor
Approval Date
14th July 2015
Expiry Date
19th December 2022
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
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)