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.
The Risk Management Manual is being managed as a local resource on Service Connect. The Policy Register was updated accordingly on 28 July 2021.Risk Management Manual
Status
Historic
Effective Date
19th October 2020
Review Date
19th November 2021
Approval Authority
Audit and Risk Management Committee
Approval Date
2nd September 2020
Expiry Date
28th July 2021
Policy Author
Chris Jonatan
Assistant Director, Strategic and Enterprise Risk Management
Policy Owner
Tom McLeod
Chief Audit and Risk Officer
Enquiries Contact
Enterprise Risk Management
Summary of Changes from Previous Version