Status and Details

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 Framework

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 16th December 2019 This is the date on which this version of the document came into effect.
Review Date 16th December 2022 The next review of this document is scheduled to commence on this date.
Approval Authority Risk Committee The noted authority approved this is version of the document.
Approval Date 27th November 2019 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 Executive David Toll
Chief Operating Officer
This is the senior officer with responsibility for the document.
Enquiries Contact Legal & Compliance General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

4 August 2022: References to Director, Assurance Services amended to General Counsel. References to Assurance Services amended to Legal & Compliance. Approved as administrative amendment, University Secretary.

2 July 2020:  Amendment of UON to University throughout.  Approved by Director Assurance Services.

The language of the document was amended from being strategic to functional. The content was also reduced to increase clarity and reduce duplication.

Clauses Amended:Policy/Schedule: 1-5, 8, 12,13,15,17,18,19,20, 26, 28-31, 34,36,37,40, 43

11/08/2022: Division Assurance Services (AS) replaced with Legal & Compliance (LC)