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.
 

Fiscal Misconduct Policy

Show Field Notes
Status Historic Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date 27th October 2016 This is the date on which this version of the document came into effect.
Review Date 23rd April 2020 The next review of this document is scheduled to commence on this date.
Approval Authority University Council The noted authority approved this is version of the document.
Approval Date 27th October 2016 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 General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

02/02/2021- This Policy was approved for rescission and was replaced by the Fraud Control and Corruption Policy that 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).


23/04/18 – Reviewed by Director, Risk Management, no changes required, reset review date for 2 years.


This version of the document was migrated into the system as part of the Policy Software Project, November 2016. Minor amendments made July 2013. Update approved by the Corporate Governance Audit Risk and Risk Committee, 21 June 2012 item 39.4.13. Prior approvals: Revised format, previously approved by University Council, 3 August 2009, Minute 392.9.1 The implementation of the latest version of this policy supersedes all previous versions of this policy.



Clauses Amended:Policy: All