Corporate Governance

Annual Compliance Declaration Procedure

Annual TEQSA Compliance Health Check Procedure

Bullying, Discrimination and Harassment Complaint Procedure for Staff and Affiliates

Child Safety and Child Abuse Response and Reporting Procedure

Complaints about the Vice Chancellor Procedure

Compliance Framework

Conduct of Council Elections Procedure

Conflict of Interests Procedure - University Council and its Committees

Distinguished Professor Procedure

Domestic and Family Violence (Staff Support) Procedure

Domestic and Family Violence (Student Support) Procedure

Emeritus Professor Procedure

Foreign Arrangements Notification Procedure

Fraud and Corruption Procedure

General Data Protection Regulation Procedure

Honorary Award Requirements Procedure

Legislative Alerts and Non-Compliance Reporting Procedure

Organisational Structure Procedure

Personal Information Data Breach Procedure

Public Interest Disclosure Procedure

Reportable Gifts and Benefits Procedure

Requests for Access or Amendment to Personal Information Procedure

Sexual Assault Procedure

Sexual Harassment Procedure

University Seal Procedure

Working with Children Check (Blue Card) Procedure

Appendices to  Annual Compliance Declaration Procedure

Appendix 1  Process Flow Annual Compliance Declaration Procedure

Appendix 2 Internal Non-Compliance Report

Appendices to Annual TEQSA Compliance Health Check Procedure

Appendix 1 Process Flow TEQSA Compliance Health Check Procedure

Appendix 2 Internal Non-Compliance Report

Appendices to Foreign Arrangement Notification Procedure

Appendix 1 Foreign Arrangements Notification - Checklist

Appendix 2 Foreign Arrangements Notification - Institutional Autonomy Assessments

Appendix to Foreign Interference Policy

Appendix 1 Foreign Contact Concern Report

Appendix to Honorary Award Requirements Procedure

Appendix 1  Honorary Awards Procedure

Appendix 2 - Quick Reference Guide - James Cook University Honorary Awards

Appendices to Legislative Alerts and Non-compliance Reporting Procedure

Appendix 1 Legislative Alerts and Non-Compliance Incident Report Process

Appendix 2 Internal Non-Compliance Incident Report Template

Appendix 3 LexisNexis Regulatory Compliance User Guide

Appendices to Reportable Gifts and Benefits Procedure

Appendix 1  Reportable Gifts Register Entry Form

Appendix 2  Accepting Gifts Decision Flowchart

Business Continuity Management Plan

Compliance Action Plan

Guidelines for Indemnity of JCU Nominee Directors

JCU Risk Management Framework and Plan