Status and details

This page contains information about the document’s status, key dates and enquiry contact details. There is also a summary of changes between the current version and the previous version of the document.

Financial and Contract Sub-delegations Procedure

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	1st June 2020	This is the date on which this version of the document came into effect.
Review Date	26th April 2021	The next review of this document is scheduled to commence on this date.
Approval Authority	Vice-Chancellor and President	The noted authority approved this version of the document.
Approval Date	1st June 2020	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.
Policy Owner	Joanna Spanjaard Director, Governance and Risk	The position with overarching responsibility for ensuring implementation of, and compliance with, the policy document.
Enquiries Contact	Governance and Risk Division	General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

This is the first version of the document to be published in the new Policy and Procedures Library. It contains the same information as the document that was approved and in effect at the time it was migrated from the previous Policy and Procedure Library. The numbering system and references have been updated to align with the new formatting, and links have been updated where required for currency.

19/12/2024: Updated definitions to add ‘contract’ (as defined in the Schedule of Contract Delegations and Sub-delegations).

28/02/2025: Reference to Vice-Chancellor's Risk and Compliance Committee (VCRCC) replaced with the University Senior Executive Team (USET).

28/02/2025: Reference to Manager, Enterprise Governance replaced with Associate Director, Governance and Policy.