Status and Details
This page contains information about the status, approval and implementation of this document, contact details for the relevant Unit Head and document author and, on the right, a brief summary of changes between this and the previous version.
2 November 2021 – Ms Julie Granger appointed Chair, Audit and Risk Management Committee. 29 September 2020 – Mr Graham Lancaster has been removed from committee membership and replaced by Dr Alessandro Pelizzon Mr John Shanahan has been removed from the membership. Mr Jonathan Rourke has been added to the membership. Clauses Amended:Rule: 57 Terms of Reference - Audit and Risk Management Committee Rule
Status
Historic
Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date
13th December 2019
This is the date on which this version of the document came into effect.
Review Date
13th December 2022
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 Date
13th December 2019
This is the date on which this version of the document was approved by the authorised authority.
Expiry Date
28th July 2022
This is the date on which this version expires. It may still apply, conditionally, after this date.
Head of Work Unit
Mark Dixon
Director, Governance Services
This is the officer generally responsible for day to day administrative matters.
Responsible Executive
Mark Dixon
Council Secretary
This is the senior officer with responsibility for the document.
Enquiries Contact
Governance Services
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version
09/12/2021: Division University Council (Council) replaced with Vice Chancellor portfolio (VCD)
09/12/2021: Division University Council (Council) replaced with Vice Chancellor portfolio (VCD)