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.
20/3/24: Reference to Compliance, Audit and Risk Committee updated to Audit and Risk Committee. 3/12/21: Replaced references to ‘Senior Executive Group’ with ‘Vice-Chancellor’s Executive Group’ throughout Procedure. 26/5/20: The Policy and Procedure were updated following a review of the frequency and reporting lines of the Gifts, Benefits and Hospitality Register. Gifts, Benefits and Hospitality Procedure
Status
Current
Effective Date
26th May 2020
Review Date
26th May 2023
Approval Authority
Chief of Staff
Approval Date
25th May 2020
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
Thomas Odiero
Senior Risk and Compliance Officer
+61 3 9919 5345
Risk and Compliance
Summary of Changes from Previous Version
Clauses Amended:Procedure: Part A, 29, 41
10/05/2021: Division Policy and Compliance Services (PolCompServ) replaced with Risk & Compliance (RC)
22/06/2022: Division name changed from Risk & Compliance (RC) to Risk and Compliance (RC)