Status and Details

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.

Terms of Reference - Audit and Risk Management Committee Rule

Show Field Notes
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

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


 


 




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)