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

Status Current
Effective Date 16th December 2019
Review Date 11th May 2023
Approval Authority Risk Committee
Approval Date 27th November 2019
Expiry Date Not Applicable
Enquiries Contact Shayne Falkenmire
Manager, Risk Services
+61 2 4921 8858
Assurance Services

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