Status and Details

Status and Details

This page contains information about the status, approval and implementation of this document, contact details for enquiries about document application/interpretation, and a brief summary of changes between this and the previous version.

Risk Management Policy Schedule 2 - Lines of Accountability

Status Current
Effective Date 22nd February 2024
Review Date 22nd February 2029
Approval Authority RMIT University Council
Approval Date 12th February 2024
Expiry Date Not Applicable
Policy Author Scott Farquharson
Director, Risk Management
Policy Owner Clare Lezaja
Chief Financial Officer
Enquiries Contact Enterprise Risk Management

Summary of Changes from Previous Version

22/02/2024: The Risk Management Policy completed its scheduled cyclical review in 2023 and the revised policy was approved by RMIT Council on 4 September 2023. The Risk Management Procedure and Schedule was approved by the Policy Owner on 12 February 2024.

Clauses Amended:Resource: All


25/07/2024: Committee/Group name changed from Vice-Chancellor's Executive (VCE) to Vice-Chancellor's Executive Meeting (VCE)

28/08/2024: Division name changed from RMIT Training (RMITT) to RMIT University Pathways (RMIT UP)

30/08/2024: Division name changed from RMIT University Pathways (RMIT UP) to RMIT Training (RMITT)

03/09/2024: Division name changed from RMIT Training (RMITT) to RMIT UP (RMIT UP)