The web-based system used to record legal non-compliance matters occurring within the University and Controlled Entities. This Register demonstrates that the University is managing its legal obligations.
Any staff member can log a non-compliance on the Register.
You will be asked to provide a brief summary of the action or activity that you have identified and the relevant legislation. Please provide your contact details so that we can complete the registration process.
Reported non-compliances are generally dealt with by local areas (Schools, Branches or Controlled Entities) with assistance from Legal & Risk Branch. Senior Managers are notified of all non-compliances reported.
Once registered, assigned University personnel are advised of the non-compliance in their area and a strategy for resolving the issue is developed.
If you know of a legal compliance matter, or have a compliance concern that may impact the day-to-day work of your area, or on the University more broadly, feel free to make a report. Alternatively, email firstname.lastname@example.org. We will follow-up as soon as possible.
Details about the operation of the Register and the Legal Compliance Framework can be found in the Legal Compliance Handbook.
Dr Sandra Lilburn,