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5 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,

5 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

17 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

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,

16 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.

26 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

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

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

15 Jul 2021: an annual basis to declare any new conflicts or significant changes to previously declared conflicts;. ... annual basis to declare any new conflicts or significant changes to previously declared conflicts;.

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

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

16 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

28 Nov 2023: 3. Add a new mitigation using free text. Unlike last year, mitigating actions can be amended at any point. ... to declare a new interest or to change or end an existing one.

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.

9 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

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

28 May 2024: be rescinded and amalgamated into a new University Code of Practice on Freedom of Speech.

18 Aug 2022: The option of selecting ‘Other’ has also been provided and free text may be added to create a new category if required.

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,

4 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