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 |
