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Sign-off sheet for approval of new policies/changes to existing ...
https://www.governanceandcompliance.admin.cam.ac.uk/files/policy_sign-off_sheet.docx26 May 2022: Please also state whether this is a new policy, a policy that replaces an existing policy, or a change to an existing policy. ... University Governance approval process: GCD to confirm the governance approval process for the suggested new policy/changes -
University-wide policies | Governance and Compliance Division
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/university-wide-policies26 May 2022: How to seek approval for new University-wide policies or changes to existing policies. ... This applies to new policies as well as to changes to existing policies. -
Departmental assurance | Governance and Compliance Division
https://www.governanceandcompliance.admin.cam.ac.uk/assurance-audit-regulatory-compliance/audit-assurance/departmental-assurance9 Jun 2022: In 2023, a new Head of Institution Assurance Statement exercise was launched to all institutions during Easter Term following a successful pilot in 2022. ... This approach was developed in collaboration with the internal auditors and with input from -
University of Cambridge Risk Reporting Template A guide to ...
https://www.governanceandcompliance.admin.cam.ac.uk/files/risk_report_template_-_august_2022.docx18 Aug 2022: The option of selecting ‘Other’ has also been provided and free text may be added to create a new category if required. -
1 University safeguarding statement The University is committed to ...
https://www.governanceandcompliance.admin.cam.ac.uk/files/university_safeguarding_statement_2022-12-20.pdf20 Dec 2022: 1. University safeguarding statement. The University is committed to safeguarding the welfare of all members of its community, students and staff. It is also mindful of the particular safeguarding duties owed to specific vulnerable groups. In all
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