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.

Enterprise Risk Management Framework Policy

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	30th August 2024	This is the date on which this version of the document came into effect.
Review Date	22nd June 2026	The next review of this document is scheduled to commence on this date.
Approval Authority	Senate	The noted authority approved this version of the document.
Approval Authority - Admin Changes	Director, Governance and Risk	The noted authority approved administrative changes to this version of the document.
Approval Date	30th August 2024	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

Included link to Risk Appetite Statement at Appendix A; removed Appendix B as this is included in the linked RAS.

Clauses Amended:Policy: Appendix A

20/12/2024: Division name changed from Enterprise Risk (ER) to Enterprise Risk Services (ER)