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Governance and Compliance Division |
https://www.governanceandcompliance.admin.cam.ac.uk/10 Jul 2024: Search site. Governance and Compliance Division. The Governance and Compliance Division exists to support the good governance of the University and to assure the efficient and effective functioning of the most important of the central institutions, -
appendix_3_-_template_declaration_of_interests_form_for_heads_of_insti…
https://www.governanceandcompliance.admin.cam.ac.uk/file/appendix3-010 Jul 2024: Search site. Governance and Compliance Division. appendix_3_-_template_declaration_of_interests_form_for_heads_of_institution_and_members_of_principal_central_decision-making_bodies.docx. Governance and Compliance Division. The Old Schools. Trinity -
Risk management | Governance and Compliance Division
https://www.governanceandcompliance.admin.cam.ac.uk/assurance-audit-regulatory-compliance/risk-management16 Feb 2016: In January 2019, the Council approved a new risk management framework and risk management policy, and in May 2019, the Council approved a new University risk register. -
Anti-slavery and Anti-trafficking Statement and Policy | Governance…
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/anti-slavery-and-anti-trafficking17 Jan 2017: The trade supplier portal asks questions of potential new suppliers on their compliance with the Modern Slavery Act 2015 as part of due diligence processes. ... Under the supplier approval process the University’s Finance Division reviews all new -
What we do | Governance and Compliance Division
https://www.governanceandcompliance.admin.cam.ac.uk/about/what-we-do9 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, -
Risk management framework & policy | Governance and Compliance…
https://www.governanceandcompliance.admin.cam.ac.uk/audit-regulatory-compliance/risk-management/risk-management-policy18 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 -
About the Governance and Compliance Division | Governance and…
https://www.governanceandcompliance.admin.cam.ac.uk/about25 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 -
University Code of Practice on Freedom of Speech | Governance and…
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/university-code-practice-freedom-speech28 May 2024: be rescinded and amalgamated into a new University Code of Practice on Freedom of Speech. -
Audit & assurance | Governance and Compliance Division
https://www.governanceandcompliance.admin.cam.ac.uk/assurance-audit-regulatory-compliance/audit-assurance10 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 -
Contact us | Governance and Compliance Division
https://www.governanceandcompliance.admin.cam.ac.uk/contact-us6 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 -
Who we are | Governance and Compliance Division
https://www.governanceandcompliance.admin.cam.ac.uk/about/who-we-are25 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 -
University Safeguarding Statement | Governance and Compliance Division
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/university-safeguarding-statement13 Nov 2020: 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 its activities the University aspires to -
Documentation tools | Governance and Compliance Division
https://www.governanceandcompliance.admin.cam.ac.uk/assurance-audit-regulatory-compliance/incident-management-and-business-continuity-planning-14 Jul 2023: The following documents are referenced in the Incident Management and Business Continuity template plan for use during an incident. Fast time actions Silver Team agenda/checklist Incident log (word version) Incident log (excel version) Impact -
Emergency communications | Governance and Compliance Division
https://www.governanceandcompliance.admin.cam.ac.uk/emergency-communications16 Feb 2023: It is essential to be able to communicate messages efficiently to staff in the event of an emergency. The quickest method is to use a phone cascade, or ‘call-tree’, whereby the message is sent to key individuals, who then communicate with their -
Policy against Bribery and Corruption | Governance and Compliance…
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/policy-against-bribery-and-corruption26 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. -
Further guidance | Governance and Compliance Division
https://www.governanceandcompliance.admin.cam.ac.uk/assurance-audit-regulatory-compliance/incident-management-and-business-continuity-planning/further4 Jul 2023: Accident, incident and near miss reporting (Safety Office) Asbestos Discovery Response Procedure Burst Pipe Response Procedure Checklist for labs (guidance in development) Communicable diseases Emergency communications Emergency procedures for gas -
Information compliance | Governance and Compliance Division
https://www.governanceandcompliance.admin.cam.ac.uk/information-compliance-122 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 -
University Free Speech Principles | Governance and Compliance Division
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/university-free-speech-principles2 Mar 2020: From 1 August 2024 these Principles will be rescinded and amalgamated into the University Code of Practice on Freedom of Speech. -
Assurance, audit & regulatory compliance | Governance and…
https://www.governanceandcompliance.admin.cam.ac.uk/assurance-audit-regulatory-compliance25 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 -
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
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