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.
8 April 2024: Amended references to Code of Conduct to Staff Code of Conduct. Approved as administrative amendment, University Secretary. 13 February 2024: Amendment to clauses 10,11,53 and 64. Approved as administrative amendment, University Secretary. References to Procure to Pay changed to Strategic Procurement to reflect correct organisational unit title. Tender Procedure
Status
Current
Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date
21st September 2023
This is the date on which this version of the document came into effect.
Review Date
3rd March 2025
The next review of this document is scheduled to commence on this date.
Approval Authority
Chief Operating Officer
The noted authority approved this is version of the document.
Approval Authority - Admin Changes
University Secretary
The noted authority approved administrative changes to this version of the document.
Approval Date
21st September 2023
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
Tamarin King
Associate Director, Strategic Procurement
Strategic Procurement
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version
Clauses Amended:Procedure: 7-9, 13,16, 17, 21, 23, 25, 28, 30-32, 34, 36, 38-45, 49, 51-56, 58-60, 64
23/01/2024: Committee/Group name changed from Executive Committee (EC) to Executive Leadership Team (ELT)
14/02/2024: Division name changed from Legal & Compliance (LC) to Legal and Compliance (LC)