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6 Jul 2015: Governance and Compliance Division Governance and Compliance Division University of Cambridge The Old Schools Trinity Lane Cambridge CB2 1TN GCD Administrators: 01223 332311 GCDEnquiries@admin.cam.ac.uk Old Schools Reception: 01223 332200

9 Sep 2015: The day-to-day work of the Governance and Compliance Division includes overseeing the running of the University's governance arrangements; statutory and regulatory compliance (including information compliance, risk management and continuity planning,

18 Jun 2015: Risk management policy The University's risk management policy sets out the University's underlying approach to risk management and provides guidance on how colleagues are expected to assess and manage risk within their day-to-day activities to

18 Jun 2015: As part of a review of the University's risk management processes, in January 2019, the Council approved the transfer of the principal responsibilities relating to risk management from the Risk Steering Committee to the Audit Committee and to

25 Oct 2015: Welcome to assurance, audit and regulatory compliance These pages provide information about assurance processes, internal and external audit, risk management, and emergency planning in the University. They offer advice on what to expect from audit

16 Jun 2015: Old EAPs are required to be transferred to the new template by 1 January 2024, when the Policy comes into effect. ... The initial work in moving EAPs over to the new plan will be carried out centrally by the Governance and Compliance Division.

18 Nov 2015: Staff in the Governance and Compliance Division are responsible for producing and maintaining the following official publications of the University: Statutes and Ordinances The Statutes and Ordinances provide the constitutional framework that allows

18 Nov 2015: The Governance and Compliance Division is located at the heart of major decision-making in the University. Its role is to facilitate the implementation of the decisions and policies of the University, providing leadership, advice, and guidance in a

19 Jun 2015: Risk reports The University template for reporting on risk has been developed with a view to limiting the report on each risk to a single page and focusing only on the key information. Download the risk report template [last updated August 2022]

18 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

16 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