Status and Details
This page provides information about this version of this document, including:
- Its status (whether it is current, historic, or comes into effect in the future);
- Approval, effective (implementation), and expiry dates;
- Relevant staff and their contact details; and
- A summary of changes from the previous version.
Enterprise Risk Management Policy
Status
Historic
Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date
11th May 2022
This is the date on which this version of the document came into effect.
Review Date
11th May 2025
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 Authority - Admin Changes
University Secretary
The noted authority approved administrative changes to this version of the document.
Approval Date
10th May 2022
This is the date on which this version of the document was approved by the authorised authority.
Expiry Date
22nd June 2025
This is the date on which this version expires. It may still apply, conditionally, after this date.
Implementation Officer
Mark Cartwright
Director Risk and Assurance
This is the officer generally responsible for day to day administrative matters.
Responsible Executive
Brendon Douglas
Vice-President Governance and University Secretary
This is the senior officer with responsibility for the document.
Enquiries Contact
Mark Cartwright
Director Risk and Assurance
Risk and Assurance
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version
Clauses Amended:Policy: 7c, 7d, 8l
28/06/2022: Position name changed from Head of Risk and Assurance (HRA) to Director Risk and Assurance (DRA)
01/09/2022: Position name changed from University Secretary (US) to Vice-President Governance and University Secretary (VPGUS)