Status and Details

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.
 

Audit and Risk Committee Terms of Reference

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 20th December 2021 This is the date on which this version of the document came into effect.
Review Date 22nd June 2023 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 16th December 2021 This is the date on which this version of the document was approved by the authorised authority.
Expiry Date 14th December 2023 This is the date on which this version expires. It may still apply, conditionally, after this date.
Responsible Officer Linda Breen
Director, Governance and Compliance
+61 2 9850 4869
The position responsible for monitoring the effectiveness of a policy document and its review.
Responsible Executive S. Bruce Dowton
Vice-Chancellor
The position with overarching responsibility for ensuring implementation of, and compliance with, the policy document.
Enquiries Contact Linda Breen
Director, Governance and Compliance
+61 2 9850 4869
General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

16 Dec 2021 - University Council approved the revised Audit and Risk Committee Terms of Reference for immediate effect: Resolution CNL 21/45.



Clauses Amended:Policy: All