Status and Details

Status and Details

This page contains information about the status, approval and implementation of this document, contact details for the relevant Manager and Policy Author and, on the right, a brief summary of changes between this and the previous version.
 

Compliance Management Policy

Status Current
Effective Date 2nd February 2021
Review Date 2nd February 2024
Approval Authority Vice-Chancellor
Approval Date 7th December 2020
Expiry Date Not Applicable
Responsible Policy Officer Paul Ramage
Executive Director, Planning and Governance
Author Stacey Conlin
Director, Risk Management
Enquiries Contact Compliance

Summary of Changes from Previous Version

25/07/2021 – Updated references to the relevant Parts of the Breach Notification Form in clauses 22, 23 & 24.


02/02/2021 - This revised Policy was endorsed by the Senior Executive Group on 5th November 2020 (SEG20/309), endorsed by the Corporate Governance Audit and Risk Committee on 25th November 2020 (CGARC73/M) and approved by Council on the 7th December 2020 (Mtg 503).



Clauses Amended:Policy: All Procedure: All