Search

26 Aug 2016: It expects all institutions in the University to follow the Procedure, which is available to download below.

18 Jun 2015: Download the risk management policy [PDF]. ... Download the risk management framework [PDF]..

12 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

19 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

13 Jul 2021: Please download Template Register of Conflicts of Interests for Institutions for further details.

26 Aug 2016: Download the AGAT application form.

3 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

18 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

13 Jul 2021: For further information, please download:. Governance and Compliance Division. The Old Schools.

16 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.