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25 Jul 2016: Welcome to the Governance and Compliance Division Positioned at the hub of major decision-making in the University, the GCD promotes effective governance by giving support and advice in a transparent and approachable manner to ensure the smooth

16 Feb 2016: Risk management Effective risk management enables the University to identify, assess and seize opportunities which assist in the delivery of its objectives and improve its performance, whilst protecting the reputation and sustainability of the

26 Aug 2016: Introductory guidance The original version of this policy was introduced in response to the Bribery Act 2010 (the Act). An updated version was approved by the Council in 2024.

25 Jul 2016: Meet the members of the Governance and Compliance Division team. Contact details for the staff of the GCD are available to members of the University with raven accounts here. Regina Sachers: Director of Governance and Compliance Division The

25 Jul 2016: A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z A Advisory Group on Administrative Training (AGAT) Anti-slavery and anti-trafficking policy and statement Audit ‑ internal audit, external audit,

10 Mar 2016: Audit & assurance The Office for Students requires the University to demonstrate that it meets certain conditions to stay registered as a Higher Education provider. One of these conditions is to demonstrate that the University has adequate and

26 Aug 2016: Roles and Responsibilities The Education Act 1994 places responsibilities on the University's governing body in respect of student unions.

22 Mar 2016: The Information Compliance Office sits within the Governance and Compliance Division and deals with all matters relating to information legislation (principally the UK General Data Protection Regulation, the Data Protection Act 2018, and the Freedom

28 Jul 2016: The University of Cambridge, as a world-leading education and research institution, is fully committed to the principle, and to the promotion, of freedom of speech and expression.

16 Feb 2016: Incident management and business continuity planning In an emergency, or to escalate incidents to the University Silver Team, contact the University Security Control Centre 24/7 on (3)31818 or dial 101 from the internal network. Robust risk

26 Aug 2016: The Council, after consultation with relevant institutions within the University, has drawn up a Procedure for handling claims for the transfer of stewardship of human remains. In October 2005 the Department for Media, Culture and Sport published

26 Aug 2016: C. Scope/Application of the Policy This policy applies to all Staff and Associated Persons. This policy does not apply to: Cambridge University Press and Assessment, which has its own complementary policies and procedures; or the Colleges.

26 Aug 2016: The UAS is defined for this purpose as including the Governance and Compliance Division, Academic Division (Education Services, Research Office, Strategic Partnerships Office), Finance Division, Health, Safety and Regulated Facilities Division,

26 Aug 2016: In addition, the Financial Procedures Manual provides greater detail on day to day administration of University finances and clarity in certain areas such as business and staff entertainment, research funding and

26 Aug 2016: Annex 1 - Reporting Any report of suspected Bribery or Fraud in breach of this Policy shall be made to the Registrary and the Director of Finance and thereafter shall be treated as a report made by a Head of Department or an individual pursuant to

26 Aug 2016: F. Related documents and further guidance Further guidance on the University's Anti Bribery and Corruption policy, including the associated online training, can be found on the Finance Division's webpages. The University already has guidance,

26 Aug 2016: B. Policy Statement The University will take appropriate action to prevent Bribery and all forms of Fraud in the University. No member of Staff or Associated Person shall seek a financial or other advantage for the University through Bribery. No

26 Aug 2016: If the University is found to have taken part in corruption it could face an unlimited fine, be excluded from tendering for public contracts or research funding and face damage to

26 Aug 2016: D. Definitions The University uses the following definitions in this policy : Associated Person/s refers to any individual or organisation performing services for and on behalf of the University, which may include the University's subsidiaries,

26 Aug 2016: to offer or receive goods, services, donations or research grants or contracts;.