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 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

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.

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)