Status and Details
Clause 47(e) of this procedure has been amended to remove the reference to the UNE Ombudsman. The UNE Council took the decision to discontinue the UNE Ombudsman and the UNE Ombudsman Rule was rescinded 12/8/2016. Any ombudsman matters should be referred to the NSW Ombudsman.Fraud and Corruption Control Plan
Status
Historic
Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date
5th September 2016
This is the date on which this version of the document came into effect.
Review Date
30th January 2018
The next review of this document is scheduled to commence on this date.
Approval Authority
Director Audit and Risk
The noted authority approved this is version of the document.
Approval Date
5th September 2016
This is the date on which this version of the document was approved by the authorised authority.
Expiry Date
28th September 2017
This is the date on which this version expires. It may still apply, conditionally, after this date.
Unit Head
Kate McNarn
Director Governance and University Secretary
This is the officer generally responsible for day to day administrative matters.
Enquiries Contact
Internal Audit
0267731241
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version