PURPOSE
This policy provides the framework for Global Leadership Institute’s (GLI) development and review of policies and procedures.
POLICY
All new policies or substantial revisions to existing policies that are deemed as either low or medium risk must be approved by either Academic Board or Executive Management Team. If a policy is deemed as high risk by either Academic Board or Executive Management Team, it must be tabled to Governing Board for approval. The risk rating is determined by GLI’s Risk Management Framework detailed in the Risk Management Policy.
The policy owner may make minor edits that do not impact on title or substance of the policy. Minor edits include typographical corrections, grammar, formatting, stakeholders, policy owner or definitions.
PRINCIPLES
All GLI policies and procedures must be:
· in alignment with the Institute’s strategic direction, vision, mission and values;
· consistent with relevant laws and external regulation;
· reviewed at least every five years;
· short, succinct, coherent and designed for longevity;
· consistent with GLI’s PPM, ensuring there is no conflicting information or unnecessary repetition;
· endorsed by the designated endorsement body;
· approved by the designated approval body;
· assigned a policy owner.
Scope
Whole Policies and Procedures Manual (PPM%2
Key Stakeholder
All staff, students, prospective students
Proceedure
Procedures for the development or review of a policy are as follows:
1. The policy owner for a new or revised policy undertakes research and benchmarking against the higher education sector, relevant government policy, legislation and national codes.
2. The draft policy is prepared in consultation with stakeholders.
3. The draft policy is tabled to the relevant endorsement body which is usually a subcommittee of Academic Board or member of Executive Management Team. If required, further revisions are made to the draft policy. Where previous policies are merged or deleted, the previous approval body must endorse the change.
4. The policy owner tables the final draft policy to either Academic Board or Executive Management Team for low or medium risk policies. High risk policies are commended by Academic Board or Executive Management Team for approval by Governing Board.
5. If approved, the new or revised policy is updated in the PPM and communicated to individuals or groups as relevant.