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.

Compliance Breach Management Procedure

Status Future
Effective Date 3rd February 2025
Review Date 3rd February 2030
Approval Authority Chief Operating Officer
Approval Authority - Admin Changes Manager, Central Policy
Approval Date 12th December 2024
Expiry Date Not Applicable
Policy Author Briony Lewis
Executive Director, Governance, Legal and Strategic Operations
Policy Owner Clare Lezaja
Chief Financial Officer
Enquiries Contact Central Compliance

Summary of Changes from Previous Version

12/12/2024: The Compliance Policy suite completed its major review in 2024. The University Council approved revisions to the Compliance Policy, the Compliance Breach Management Procedure, and the creation of the Compliance Procedure on 12 December 2024 (meeting 6-2024). The revised policy suite is effective from 3 February 2025.

Clauses Amended:Procedure: All