Status and Details

This page contains information about the status, approval and implementation of this version of the document. It also contains information contact details for the subject matter expert. To the right, a brief summary of the changes between this and the previous version is provided.

Compliance Management 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	22nd September 2017	This is the date on which this version of the document came into effect.
Review Date	30th September 2018	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	22nd September 2017	This is the date on which this version of the document was approved by the authorised authority.
Expiry Date	15th December 2019	This is the date on which this version expires. It may still apply, conditionally, after this date.
Responsible Executive	Daniel Bell General Counsel	This is the senior officer with responsibility for the document.
Enquiries Contact	Daniel Bell General Counsel	General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

This is the first version of this document to be published in the new UON Policy Library. For all intents and purposes, this version is reflective of the version that was approved, published and in effect at the time the new Policy Library was launched. In migrating the document to the new Policy Library it was subjected to reformatting, including the application of a new numbering system. The following information details the history of changes to the document prior to its publication in the new UON Policy Library: 22/9/2017 - Council - Detailed revision. 23/9/2015 - University Secretary - Administrative edits made to align with Council Charter 3/7/2015 - University Secretary - Amended Policy Owner from University Secretary to Director, Council Services & Chancellery and Policy Contact from Manager, Governance Advisory Services to Director, Council Services & Chancellery to reflect structural changes 1/9/2014 - Director, Council Services and Chancellery - Administrative edits 19/8/2010 - Vice-Chancellor - Amended for consistency with Australian Standard for Compliance Programs (AS3806-2006) 24/3/2010 - University Secretary - Amended Policy Contact 27/4/2009 - Vice-Chancellor - Minor amendment 30/11/2007 - University Council - First version

Clauses Amended:Policy/Schedule: All