Status and Details

Status and Details

This page contains information about the status, approval and implementation of this document, contact details for the relevant Unit Head and document author and, on the right, a brief summary of changes between this and the previous version.

Public Interest Disclosure Procedures

Status Current
Effective Date 27th September 2017
Review Date 27th September 2020
Approval Authority Director Audit and Risk
Approval Date 27th September 2017
Expiry Date To Be Advised
Unit Head David Tanner
Acting Director Audit & Risk
02 6773 1631
Author David Tanner
Director Audit and Risk
02 6773 1631
Enquiries Contact Audit and Risk
67731631

Summary of Changes from Previous Version

27/09/2017:  Amendments to this version of the Procedures were approved by the Audit and Risk Committee at its meeting of 23 August 2017.  Amendments included changes to the number of staff within UNE who are authorised to receive a public interest disclosure, and the renumbering of clauses throughout the document.



 



05/03/2021: Division name changed from Human Resource Services Directorate (HRS) to People and Culture (P&C)