Status and Details
This page contains information about the status, approval and implementation of this document, contact details for the relevant Unit Head and document author and, on the right, a brief summary of changes between this and the previous version.
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19th June 2020
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19th June 2023
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18th June 2020
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To Be Advised
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Head of Work Unit
Director, Governance Services
+61 2 66203186
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Summary of Changes from Previous Version
(a) clarify the delegate’s responsibility when exercising a delegation (see clause 17);
(b) provide further information on a delegate’s responsibility when relying on advice or recommendations when exercising a delegation (see clauses 18 to 20)
(c) provide further information on what is included in the cost of a transaction for the purpose of determining whether it falls within a delegate’s limit;
(d) recognise that a delegation may be exercised through an online system (see clause 30);
(e) specify that a delegation can be withdrawn or limited by a delegate’s supervisor;
(f) include a section relating to the auditing of delegations and authorisations (see Section 5). This section has been added to meet the Threshold Standards 2015
requirement that the governing body of a higher education institute must attend to:
"defining roles and delegating authority as is necessary for effective governance, policy development and management; and monitoring the implementation of those delegations"
Clauses Amended:Rule: 9, 12-16, 17-20, 24-30, 34-36, 45-46