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