Status and Details

This page contains information about the policy including, the approval authority, review date, contact details and a summary of changes from the previous version.

Risk Management Policy

Show Field Notes

Status	Current	Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date	9th November 2022	This is the date on which this version of the document came into effect.
Review Date	1st November 2027	The next review of this document is scheduled to commence on this date.
Approval Authority	QUT Council	The noted authority approved this is version of the document.
Approval Date	9th November 2022	This is the date on which this version of the document was approved by the authorised authority.
Expiry Date	Not Applicable	This is the date on which this version expires. It may still apply, conditionally, after this date.
Policy Owner	Sonya Betros Director, Governance and Performance	The position responsible for monitoring the effectiveness of a policy document and its review.
Enquiries Contact	Sonya Betros Director, Governance and Performance	General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

QUT implemented a new policy management system (database with web interface) in December 2023. This is the first version of this document published in the new Manual of Policies and Procedures application. The document has been migrated and reformatted to enable publication but is reflective of the approved and current version that was in effect at the time of implementation. Please contact mopp@qut.edu.au if you require an earlier version.

Date-Sections-Source-Details

12.04.23-A/2.5.3-Director, Governance and Performance-Administrative amendment to transfer policy and add responsibility following Legal and Related Governance Functions CMP, effective 01.02.2023

09.11.22-All-Assurance, Risk and Integrity Services-Periodic review - no change required.

07.12.21-All-Assurance, Risk and Integrity Services-Editorial amendments identified by Assurance, Risk and Integrity Services.

25.11.19-All-Council-Periodic review - policy revised to reference University’s risk appetite and update QUT’s Enterprise Risk Management approach.

03.12.14-All-Council-Periodic review - policy revised to include definitions of additional risk management terms.

06.07.14-A/2.5.2-Executive Director, Finance and Resource Planning-Policy revised to reflect the Project Proposal Framework replacing the Business Case Framework.

23.06.10-All-Council-Revised policy.

13.12.06-All-Council-Revised policy (endorsed by Audit and Risk Management Committee 08.11.06).

04.06.04-A/2.5.1-Executive Director, Finance and Resource Planning-Added statement re QUT's commitment to business continuity management (endorsed by Audit Committee 24.03.04).

12.02.04-A/2.5.1-Deputy Vice-Chancellor (Technology, Information and Learning Support)-Added reference to Project Management Framework and Business Case Framework (endorsed by Vice-Chancellors Advisory Committee 17.07.03).

29.05.02-All-Council-Revised policy (endorsed by Audit Committee 08.05.02).

03.09.97-All-Council-New policy (endorsed by Planning and Resources Committee 27.08.97).