Records Management Oversight Procedures
Procedural Note
The Governance Office is responsible for the oversight of the Records Management Policy and Master Records Retention Schedule and has produced a Procedural Note [PDF 16.93KB]outlining how it carries out these functions. This includes details of the 'spot checks' authorised under section 3.3 of the Policy.
Spot Check Reports
The Governance Office publishes all final spot check reports on this page.
- September-October 2010 spot checks
- September-October 2011 2011 spot checks
- Schools and Professional Services Divisions subject to spot checks in September-October 2011 will be notified in due course.