Council Secretariat
THE UNIVERSITY OF ADELAIDE
SA 5005 AUSTRALIA
Email

Phone: +61 8 8303 5668
Fax: +61 8 8303 4407

Governance : Risk Management

Authority	Delegation Holder	Limits	Reference
Approval of budgeted expenditure greater than $2m, in circumstances when the most recent financial management report has forecast a deterioration in the University's operating result of 20% overall	Council	NT	Powers and Authorities of Council and the Vice-Chancellor: Delegations http://www.adelaide.edu.au/governance/delegations/Council_powers.pdf
Approval of unbudgeted expenditure, including unbudgeted expenditure relating to approved activities	Council	NT	Powers and Authorities of Council and the Vice-Chancellor: Delegations http://www.adelaide.edu.au/governance/delegations/Council_powers.pdf
Appointment of the Internal Auditor	Council	NT - on recommendation of the Audit, Compliance and Risk Committee	Powers and Authorities of Council and the Vice-Chancellor: Delegations http://www.adelaide.edu.au/governance/delegations/Council_powers.pdf
Approval of Internal Audit Plan	Council	NT - on recommendation of the Audit, Compliance and Risk Committee	Powers and Authorities of Council and the Vice-Chancellor: Delegations http://www.adelaide.edu.au/governance/delegations/Council_powers.pdf