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.
02/02/2021- This policy was approved for revocation by Council on 7 December 2020, meeting #503. It was endorsed for revocation by the Senior Executive Group on 5 November 2020 (SEG20/309) and by the Corporate Governance Audit and Risk Committee on 25 November 2020 (CGARC73/M).Compliance Breach Management Policy
Status
Historic
Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date
9th November 2017
This is the date on which this version of the document came into effect.
Review Date
9th November 2020
The next review of this document is scheduled to commence on this date.
Approval Authority
Vice-Chancellor
The noted authority approved this is version of the document.
Approval Date
9th November 2017
This is the date on which this version of the document was approved by the authorised authority.
Expiry Date
2nd February 2021
This is the date on which this version expires. It may still apply, conditionally, after this date.
Responsible Manager - Policy
Natalie MacDonald
Vice-President (Strategy and Development)
This is the officer generally responsible for day to day administrative matters.
Author
Vanessa Cover
This is the author of record for this version of the document.
Enquiries Contact
Risk Management Office
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version
New Policy approved by the Vice-Chancellor on the recommendation of the Senior Executive Group, 9 November 2017 (SEG17/325).
Clauses Amended:Policy: All Procedure: All