Status and Details
This page contains information about the status, approval and implementation of this document, including contact details for the relevant Responsible Officer and Enquiries Contact, and a summary of changes from the previous version.
27 May 2022 - Administrative update: reference to Public Finance and Audit Act 1983 updated to Government Sector Audit Act 1983 under Associated Information. 27 Aug 2021 - Vice-President, Finance and Resources approval of new Fraud and Corruption Control Policy, as submitted to the Audit and Risk Committee on 5 Aug 2021. This Policy replaces the Fraud and Corruption Prevention Policy, Fraud and Corruption Prevention Procedure, and Fraud and Corruption Prevention Guideline.Fraud and Corruption Control 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
30th August 2021
This is the date on which this version of the document came into effect.
Review Date
4th July 2022
The next review of this document is scheduled to commence on this date.
Approval Authority
Vice-President, Finance and Resources
The noted authority approved this is version of the document.
Approval Date
27th August 2021
This is the date on which this version of the document was approved by the authorised authority.
Expiry Date
20th July 2022
This is the date on which this version expires. It may still apply, conditionally, after this date.
Responsible Officer
Kylie McKiernan
Chief Risk Officer
The position responsible for monitoring the effectiveness of a policy document and its review.
Responsible Executive
Robin Payne
Vice-President, Finance and Resources
The position with overarching responsibility for ensuring implementation of, and compliance with, the policy document.
Enquiries Contact
Simon Cowman
Operational Risk Coordinator
+61 2 9850 7213
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version
Clauses Amended:Policy: All