Status and Details
This page contains information about the status, approval and a summary of the changes from the previous version of the document. Please note that the Unit Head listed on this page is the current owner of this policy and may not reflect the University position/staff member who owned this policy at the time of publication.
Risk Management Policy
Status
Current
Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date
8th July 2024
This is the date on which this version of the document came into effect.
Review Date
2nd March 2028
The next review of this document is scheduled to commence on this date.
Approval Authority
Board of Trustees
The noted authority approved this is version of the document.
Approval Authority - Admin Changes
Director, Governance Services
The noted authority approved administrative changes to this version of the document.
Approval Date
8th July 2024
This is the date on which this version of the document was approved by the authorised authority.
Expiry Date
Not Applicable
This is the date on which this version expires. It may still apply, conditionally, after this date.
Unit Head
Peter Tow
Executive Director, Strategy, Performance and Risk
45701801
This is the officer generally responsible for day to day administrative matters.
Enquiries Contact
Peter Tow
Executive Director, Strategy, Performance and Risk
45701801
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version
Relevant clauses have been updated to reflect the split of the Office of Audit and Risk Assessment into two separate portfolios along with associated unit and position title changes. The Office of Audit and Risk Assessment has been split into the 'Office of Strategy, Performance and Risk' and the 'Office of Audit and Assurance'. Functions and responsibilities previously allocated to the Chief Audit and Risk Officer has been reallocated to the Chief Audit and Assurance Officer, Executive Director, Strategy, Performance and Risk and Director, Risk and Resilience.
Clauses Amended:Policy: 7m, 15, 17, 18, 19, Heading 27, 29a, 30, 34