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.

Fraud and Corruption Control Policy

Show Field Notes
Status Current Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date 2nd February 2021 This is the date on which this version of the document came into effect.
Review Date 2nd February 2024 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 7th December 2020 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.
Responsible Manager - Policy Linda Robertson
General Counsel & Director of Assurance
This is the officer generally responsible for day to day administrative matters.
Enquiries Contact Commercial, Legal and Risk General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

04/01/2022 - OSSC - Document reviewed and updated for OSSC impacts. Updated references to the Risk Management Office and Internal Audit to Assurance & Risk.

02/02/2021- 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

16/05/2024: Division name changed from Assurance and Risk (AAR) to Risk, Audit and Insurance (RAI)