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Home > Policy Development Process > Phase 5

UNSW Policy Development Process

Phase 5: Authorisation
 
Establish Need |  Research & AnalysisDraftingConsultation |  Authorisation |  Communication |  Implementation | Review

 

The authority to establish Policy, Procedures and Guidelines is set out in Section 4 of the Register of Delegations. The Register sets out the majority of the functions which the Council has authorised particular officers and bodies of the University to carry out regularly.

Policy must be approved by the Delegate listed in Section 4.2.2 (the Vice-Chancellor). Only an Executive Team member can take a Policy to the Vice-Chancellor for approval. Before submitting the Policy to the Vice-Chancellor, the Executive Team member will usually take the Policy to Executive Team and/or Vice-Chancellor’s Advisory Committee (VCAC) for consideration.

Procedures and Guidelines must be approved by one of the Delegates listed in Section 4.2.3 of the Register of Delegations (the Vice-Chancellor; a Deputy Vice-Chancellor; the Executive Director Finance and Operations; the Executive Director University Services; Pro-Vice-Chancellor) or one of their Nominees. A list of nominees is held in the Policy Management Unit.

Approval Procedure

Step 1.

Once all feedback has been incorporated into a final draft, the document should be forwarded to the Policy Management Unit (PMU) for a final quality control check of typographical and document management information. This is to ensure that once approved the document may be published without further corrections.  

Step 2.

For Policy:

Prepare an approval cover sheet in accordance with the templates and attach:

  1. Draft Policy to be approved

  2. Associated documents if already prepared (e.g. linked Procedures and Guidelines)

  3. Implementation Plan

The Executive Team member submits the documents to the Vice-Chancellor.

For Procedure and Guidelines:

Prepare an approval cover sheet in accordance with the templates and attach:           

  1. Draft Procedure or Guideline to be approved

The documents are submitted to the delegate, or nominee.


Step 3. Once approved file the documents on a Records File.

Step 4. Provide approved document (Word version) to PMU for inclusion in the policy repository and posting to the web.

Step 5. Undertake communication and implementation.  

 

Useful documents
Policy Hierarchy
Register of Delegations
Policy Approval Cover Sheet
Procedure Approval Cover Sheet
Guideline Approval Cover Sheet

 

PDF_document PDF version of this document

Checklist for the whole PDPPolicy Creators Checklist: All Actions & Deliverables


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Last updated: 01 July 2009| Version 1.0