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Procedure for handling claims for the transfer of stewardship of…
https://www.governanceandcompliance.admin.cam.ac.uk/transfer-stewardship-human-remains26 Aug 2016: It expects all institutions in the University to follow the Procedure, which is available to download below. -
Risk management framework & policy | Governance and Compliance…
https://www.governanceandcompliance.admin.cam.ac.uk/audit-regulatory-compliance/risk-management/risk-management-policy18 Jun 2015: Download the risk management policy [PDF]. ... Download the risk management framework [PDF].. -
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 -
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: Download the risk report template [last updated August 2022]. Schools and Non-School Institutions are required to use the template when preparing their institutional risk registers. ... Download the summary risk register 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: Please download Template Register of Conflicts of Interests for Institutions for further details. -
Advisory Group on Administrative Training | Governance and Compliance …
https://www.governanceandcompliance.admin.cam.ac.uk/advisory-group-administrative-training26 Aug 2016: Download the AGAT application form. -
Advisory Group on Administrative Training Application for training…
https://www.governanceandcompliance.admin.cam.ac.uk/files/agat-application-form-2020.rtf3 Jun 2020: Advisory Group on Administrative Training. Application for training funds. NOTES FOR APPLICANTS:. The AGAT training budget provides funds for training professional services staff in the Unified Administrative Service. It does not include funds for -
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 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. -
PowerPoint Presentation
https://www.governanceandcompliance.admin.cam.ac.uk/files/risk_bowtie_analysis_-_template.pptx16 Apr 2019: Risk Scoring: Impact. Risk Scoring: Likelihood. Probability. 1 - Highly Unlikely. Less than 10%. 2 - Unlikely. 10-24%. 3 - Possible. 25-49%. 4 - Probable. 50-74%. 5 - Extremely Likely. More than 75%. Finance. Compliance. Safety. Service Delivery. -
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: Download a copy of the risk management policy. -
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? -
University Risk Register
https://www.governanceandcompliance.admin.cam.ac.uk/files/template_summary_risk_register_2022_22.08.22.xlsx22 Aug 2022: Risk No. Risk Title. Priority. Academic Lead. Administrative Lead. Risk Category. Raw Risk Score. Current Controls. Current Risk Score (DATE). Further Actions. Movement. Net Ranking. Impact. Likelihood. Total. Impact. Likelihood. Total. 2. Failure -
University of Cambridge Risk Reporting Template A guide to ...
https://www.governanceandcompliance.admin.cam.ac.uk/files/risk_report_template_-_august_2022.docx18 Aug 2022: University of Cambridge. Risk Reporting Template. A guide to the terminology used in the risk template is provided below:. 1. Risk Title. Current Risk Status. Traffic light status denoting the current risk to the University and therefore the level -
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 -
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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