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Policy Corporate Governance

Corporate Governance

Policy
Procedures
Other related documents

Appendix 1 Examples of Conflict of Interest Situations

Appendix 2 Responsible Officers for Data Breach Notifications

Appendix 1 Data Breach Preparation and Response Plan

Appendix 1 Foreign Arrangements Notification - checklist

Appendix 1 Foreign Contact Concern Report

Appendix 2 Accepting Gifts Decision Flowchart

Appendix 2 FAN Institutional Autonomy Assessment

Appendix 2 Internal Non-Compliance Report Template

Appendix 3 Arrangement Due Diligence assessments

Appendix 3 LexisNexis Regulatory Compliance User Guide

Business Continuity Management Plan

Compliance Framework

Council Remuneration Procedure

Discrimination Bullying and Harassment - Staff & Affiliates Formal Complaint Form

Flow Chart Child Safety and Child Abuse Response

Information Security Management Framework

JCU Boating WHS Management Framework

JCU Diving WHS Management Framework

Planning and Performance Framework

Quality Enhancement Framework

Risk Management Framework and Plan

Schedule A - Applicability of Working with Children Check

Schedule A - Work, Health and Safety Policy

Suspected Child Abuse - Notification Form

Timeframes and process for dealing with Privacy Complaints