Status and Details

Financial Management Policy

Show Field Notes

Status	Current	Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date	7th December 2023	This is the date on which this version of the document came into effect.
Review Date	7th December 2026	The next review of this document is scheduled to commence on this date.
Approval Authority	Council	The noted authority approved this is version of the document.
Approval Date	7th December 2023	This is the date on which this version of the document was approved by the authorised authority.
Expiry Date	To Be Advised	This is the date on which this version expires. It may still apply, conditionally, after this date.
Unit Head	Ilias Dimopoulos Head of Finance	This is the officer generally responsible for day to day administrative matters.
Enquiries Contact	Kyle Pearson Manager Treasury 61 6773 4413 Office of the Chief Financial Officer	General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

This Policy supports the Financial Management Rule and outlines the objectives, processes, roles and regulations in
place to guide UNE and its Controlled Entities in ensuring appropriate and consistent financial and financial risk
management.

Clauses Amended:Policy: 3, 40