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.

Corporate Risk Management Rule

Status Current
Effective Date 30th March 2017
Review Date 30th November 2019
Approval Authority Council
Approval Date 17th March 2017
Expiry Date To Be Advised
Unit Head David Tanner
Director Audit and Risk
02 6773 2124
Author David Tanner
Director Audit and Risk
02 6773 2124
Enquiries Contact Audit and Risk Directorate
+61 2 6773 4483

Summary of Changes from Previous Version

Overview expanded to include compliance requirements as set out in the UNE Act and Threshold Standards. Scope of the Rule expanded to include UNE representatives responsible for specific functions. The Rule is expanded at Clause 6, to explain that corporate risk management practices at UNE are to be in accordance with the Corporate Risk Management Framework. At Clause 10, the word 'University' is replaced by 'Audit and Risk Directorate'. At Clause 11, the words 'Vice-Chancellor' have been replaced by 'Council'. At Clause 17, the definition of Corporate Risk is expanded to include notes. Clause 20 is also expanded to include notes.