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.
Changes reconfigure the cascade according to “DOA limits 1,2,3” which replace the current delegation bands. The Schedules also establish rules for all commitments and contracts, and for automation where delineation is required (ie. for financial and people delegations).Delegations of Authority
Status
Historic
Effective Date
1st June 2021
Review Date
1st April 2022
Approval Authority
RMIT University Council
Approval Date
7th December 2020
Expiry Date
22nd June 2021
Policy Author
Tom McLeod
Chief Audit and Risk Officer
Policy Owner
Clare Lezaja
Chief Financial Officer
Enquiries Contact
Central Policy
Summary of Changes from Previous Version
Clauses Amended:Policy: All