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Risk X
https://www.governanceandcompliance.admin.cam.ac.uk/files/mitigating_actions_tracker.xlsx12 Aug 2021: Risk Title:. Date of last update:. Current Mitigating Action (Control). Where do we currently get assurance from? RAG Status. Update/Comments. E.g. Maintain diverse portfolio of research funding. Metrics/management information showing split of -
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: Please download Template Register of Conflicts of Interests for Institutions for further details. -
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: For further information, please download:. Governance and Compliance Division. The Old Schools. -
First approved by Council on 21 January 2019 Last ...
https://www.governanceandcompliance.admin.cam.ac.uk/files/filefield_paths/risk_management_policy_approved_december_2021.pdf21 Dec 2021: First approved by Council on 21 January 2019 Last review date: December 2021 Next Review Date: January 2025. University of Cambridge Risk Management Policy. A: Policy Statement. 1. The University is committed to ensuring that it has a robust and -
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: Q. Can I see or download a summary of my declarations? -
Risk Management Framework v1 [07.09.21] UNIVERSITY OF CAMBRIDGE Risk…
https://www.governanceandcompliance.admin.cam.ac.uk/files/risk_management_framework_2021.pdf7 Sep 2021: Risk Management Framework v1 [07.09.21]. UNIVERSITY OF CAMBRIDGE. Risk Management Framework. Version 1 [07.09.21]. Contents 1. Strategy & Vision. 2. (a) Risk Management Policy. 2. (b) Definitions of Risk Management. 2. (c) University Statement of
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