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Procedure for handling claims for the transfer of stewardship of…
https://www.governanceandcompliance.admin.cam.ac.uk/transfer-stewardship-human-remains26 Aug 2016: It expects all institutions in the University to follow the Procedure, which is available to download below. -
Risk management framework & policy | Governance and Compliance…
https://www.governanceandcompliance.admin.cam.ac.uk/audit-regulatory-compliance/risk-management/risk-management-policy18 Jun 2015: Download the risk management policy [PDF]. ... Download the risk management framework [PDF].. -
Risk X
https://www.governanceandcompliance.admin.cam.ac.uk/files/mitigating_actions_tracker.xlsx12 Aug 2021: Risk Title:. Date of last update:. Current Mitigating Action (Control). Where do we currently get assurance from? RAG Status. Update/Comments. E.g. Maintain diverse portfolio of research funding. Metrics/management information showing split of -
Risk management documentation | Governance and Compliance Division
https://www.governanceandcompliance.admin.cam.ac.uk/assurance-audit-regulatory-compliance/risk-management/risk-management-documentation19 Jun 2015: Download the risk report template [last updated August 2022]. Schools and Non-School Institutions are required to use the template when preparing their institutional risk registers. ... Download the summary risk register template [last updated August 2022 -
Appendix 2: Template register | Governance and Compliance Division
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/university-wide-conflict-interest-policy/appendix-2-template-register13 Jul 2021: Please download Template Register of Conflicts of Interests for Institutions for further details. -
Advisory Group on Administrative Training | Governance and Compliance …
https://www.governanceandcompliance.admin.cam.ac.uk/advisory-group-administrative-training26 Aug 2016: Download the AGAT application form. -
Risk management guide & training | Governance and Compliance…
https://www.governanceandcompliance.admin.cam.ac.uk/assurance-audit-regulatory-compliance/risk-management/risk-management-guide-training18 Jun 2015: Definitions The University uses the following definitions relating to risk and risk management: Risk is the threat or opportunity that an action or event will adversely or beneficially affect the University's ability to meet its objectives. Risk -
Appendix 3 - Declaration categories | Governance and Compliance…
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/university-wide-conflict-interest-policy/appendix-3-declaration-categories13 Jul 2021: For further information, please download:. Governance and Compliance Division. The Old Schools. -
Advisory Group on Administrative Training Application for training…
https://www.governanceandcompliance.admin.cam.ac.uk/files/agat-application-form-2020.rtf3 Jun 2020: Advisory Group on Administrative Training. Application for training funds. NOTES FOR APPLICANTS:. The AGAT training budget provides funds for training professional services staff in the Unified Administrative Service. It does not include funds for -
PowerPoint Presentation
https://www.governanceandcompliance.admin.cam.ac.uk/files/risk_bowtie_analysis_-_template.pptx16 Apr 2019: Risk Scoring: Impact. Risk Scoring: Likelihood. Probability. 1 - Highly Unlikely. Less than 10%. 2 - Unlikely. 10-24%. 3 - Possible. 25-49%. 4 - Probable. 50-74%. 5 - Extremely Likely. More than 75%. Finance. Compliance. Safety. Service Delivery.
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