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.

Risk Management 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 16th December 2019 This is the date on which this version of the document came into effect.
Review Date 11th May 2023 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 Dianne Allen
University Secretary
This is the senior officer with responsibility for the document.
Enquiries Contact Rachael Denniss
Manager, Risk Services

Governance and Assurance Services
General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

11 May 2021:  Clause 16 and 18 amended to remove reference to Director, Assurance Services and replace with University Secretary.  Review date extended for further 2 years. Approved as administrative amendment by University Secretary.

3 September 2020:  Clause 9 amended to insert links to the Ethical Framework.  Approved as an administrative amendment, Director Assurance Services.

Annual review conducted. Review period amended from annual to bi-annual.

Clauses Amended:Policy/Schedule: 18

23/01/2024: Committee/Group name changed from Executive Committee (EC) to Executive Leadership Team (ELT)