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.
06/03/2023 – Updated reference in clauses 6 & 9 to the International Standard for RM from AS/NZ ISO31000:2009 to AS/NZ ISO31000:2018. 04/01/2022 - OSSC - Document reviewed and updated for OSSC impacts. Updated Risk Management Office references to Assurance & Risk and references to the Executive Director, Planning & Governance to General Counsel and Director, Assurance. Also removed Section 6 – Stakeholders. 13/09/2019 – Updated references to Risk Management Unit (RMU) to Risk Management Office (RMO) throughout document. 23/04/2018 – 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. Policy and procedure: Approved by Council on 5 September 2016, meeting 462. Prior Approvals: Update approved by CGARC, 21 June 2012 item 39.4.13. Revised format, previously approved by the CGARC, 27 November 2008. The implementation of the latest version of this policy and procedure supersedes all previous versions of this policy and procedure. 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
29th November 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 November 2016
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
Stacey Conlin
Director, Risk Management
Assurance and Risk
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version
Clauses Amended:Policy: All Procedure: All
12/03/2021: Division name changed from Risk Services (RS) to Risk Management Office (RMO)
07/03/2024: Committee/Group name changed from Corporate Governance, Audit and Risk Committee (CGARC) to Corporate Governance, Risk, Internal Audit and Safety Committee (CGRIASC)