Status and Details

Status and Details

Risk 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 27th September 2021 This is the date on which this version of the document came into effect.
Review Date 27th September 2023 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 27th September 2021 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 Kate McNarn
Director Governance and University Secretary
This is the officer generally responsible for day to day administrative matters.
Enquiries Contact Kate McNarn
Director Governance and University Secretary

Office of the Director Governance and University Secretary
+61267733445
General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

24/10/2022 – Council Noted Administrative Change: Replace Guideline (or plurals) with Policy (or plurals) in title and within document. Changes approved by Council on 27th May 2022. 3, 4, 5, 9, Table 1 title, 11a, 15, 19, 20, 21, 22, 23, 24, 25, Sect 4 title, 27


Complete update of document to change to Guidelines.



Clauses Amended:Policy: All



23/11/2021: Division name changed from Audit and Risk (AR) to Internal Audit (IA)