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Advisory Group on Administrative Training | Governance and Compliance …
https://www.governanceandcompliance.admin.cam.ac.uk/advisory-group-administrative-training26 Aug 2016: The Group also provides induction events for new staff and organises seminars within the University for administrative staff within the UAS. -
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: 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] -
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: Appendix 2: Template Register of Conflicts of Interests for Institutions The register of conflicts of interests should record any declared conflicts between the interests of members of the institution and their University duties. This will include -
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 4: Related policies | Governance and Compliance Division
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/university-wide-conflict-interest-policy/appendix-4-related-policies13 Jul 2021: Appendix 4 - List of Related Policies and Guidelines Relationships between staff and students Staff Student Relationship Policy Research Good Research Practice Guidelines (Section 2.2) Concordat to support research integrity For any research funded -
Conflict of Interest Policy | Governance and Compliance Division
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/university-wide-conflict-interest-policy/conflict-interest-policy13 Jul 2021: Sections A: Policy Statement B: Individuals to Whom this Policy Applies C: Defining and Recognising Conflicts of Interest D: Declaring and Recording Conflicts of Interest E: Managing Conflicts of Interest F: Summary of Responsibilities G: Related -
Risk management at Cambridge | Governance and Compliance Division
https://www.governanceandcompliance.admin.cam.ac.uk/assurance-audit-regulatory-compliance/risk-management/risk-management-cambridge16 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 -
Statement on political campaigning and leafleting | Governance and…
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/university-statement-freedom-speech/statement-political-campaigning28 Oct 2019: Issued by the Committee on Prevent and Freedom of Speech in October 2019 Any member, student or employee of the University engaged in campaigning for a registered political party or any other body may, as an expression of lawful free speech, -
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: Appendix 3: Template Declaration of Interests Form for Heads of Institution Plus Members and Regular Attendees of Meetings of the University's Principal, Central Decision-Making Bodies This template is provided for information only to show the -
Policy against bribery and corruption: Annex 2 - Specific guidance |…
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/policy-against-bribery-and-corruption/policy-against-bribery-and-626 Aug 2016: Annex 2 - Specific guidance The University has policies and procedures which include provisions to combat fraudulent or corrupt practices with which employees are expected to comply with for all aspects of University business, as set out in -
Policy against bribery and corruption: Section C | Governance and…
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/policy-against-bribery-and-corruption/policy-against-bribery-and-126 Aug 2016: C. Scope/Application of the Policy This policy applies to all Staff and Associated Persons. This policy does not apply to: Cambridge University Press and Assessment, which has its own complementary policies and procedures; or the Colleges. -
Policy against bribery and corruption: Annex 1 - Reporting |…
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/policy-against-bribery-and-corruption/policy-against-bribery-and-526 Aug 2016: Annex 1 - Reporting Any report of suspected Bribery or Fraud in breach of this Policy shall be made to the Registrary and the Director of Finance and thereafter shall be treated as a report made by a Head of Department or an individual pursuant to -
Policy against bribery and corruption: Section F | Governance and…
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/policy-against-bribery-and-corruption/policy-against-bribery-and-426 Aug 2016: F. Related documents and further guidance Further guidance on the University's Anti Bribery and Corruption policy, including the associated online training, can be found on the Finance Division's webpages. The University already has guidance, -
Policy against bribery and Corruption: Section B | Governance and…
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/policy-against-bribery-and-corruption/policy-against-bribery-and-026 Aug 2016: B. Policy Statement The University will take appropriate action to prevent Bribery and all forms of Fraud in the University. No member of Staff or Associated Person shall seek a financial or other advantage for the University through Bribery. No -
Appendix 1: Examples | Governance and Compliance Division
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/university-wide-conflict-interest-policy/appendix-1-examples13 Jul 2021: HR-related. A staff member who would normally be involved in the selection process for a new appointment learns that a close family member is applying for the role. -
Policy against Bribery and Corruption: Section A | Governance and…
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/policy-against-bribery-and-corruption/policy-against-bribery-and-corruption26 Aug 2016: A. Background and purpose The University is committed to ensuring that high standards of integrity apply in all of its areas of operation and that all of its business is conducted in an honest and transparent manner. As an educational establishment -
FAQ for Heads of Institutions and Departmental Administrators |…
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/university-wide-conflict-interest-policy/faq-heads-institutions-and14 Jul 2021: an annual basis to declare any new conflicts or significant changes to previously declared conflicts;. ... New starters are asked to read the Conflict of Interest Policy as part of the induction checklist. -
Policy against bribery and corruption: Section D | Governance and…
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/policy-against-bribery-and-corruption/policy-against-bribery-and-226 Aug 2016: D. Definitions The University uses the following definitions in this policy : Associated Person/s refers to any individual or organisation performing services for and on behalf of the University, which may include the University's subsidiaries, -
Policy against bribery and corruption: Section E | Governance and…
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/policy-against-bribery-and-corruption/policy-against-bribery-and-326 Aug 2016: Staff should re-take the training every two years. New staff should complete the training in their first few months. -
FAQ for individuals in institutions about declaring conflicts of…
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/university-wide-conflict-interest-policy/faq-individuals-institutions-about13 Jul 2021: Search site. Governance and Compliance Division. FAQ for individuals in institutions about declaring conflicts of interests. Q. Why does the University have a Conflict of Interest Policy? The mission of the University of Cambridge is to contribute -
FAQ for principal, central decision-making bodies | Governance and…
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/university-wide-conflict-interest-policy/faq-principal-central-decision14 Jul 2021: The register should be updated throughout the year as new interests are declared. ... For further information please see the training notes for reviewers on using the new App. -
FAQ for Heads and Secretaries of the Schools | Governance and…
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/university-wide-conflict-interest-policy/faq-heads-and-secretaries-schools27 Oct 2021: The register should be updated throughout the year as new interests are declared. ... For further information about the new Review and Manage App please see the training notes for reviewers. -
FAQ for individuals completing the online annual declaration of…
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/university-wide-conflict-interest-policy/faq-individuals-completing-online14 Jul 2021: The declarer-facing side of the system is very similar to last year, although we have added the new Estates Committee to the list of committees included in the process and
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