Procedures for
Gazetting and Publishing
University wide Policies and Procedures
|
1. |
Scope and purpose |
| 1.1 |
These procedures cover
all University wide policy, procedures and related documents,
which form the Policy and Procedures Manual, and are referred
to below as ‘PPM documents’. |
| 1.2 |
The purpose of these procedures
is to ensure that:
• only one authorised version of a PPM document is
published on the University website and promulgated throughout
the University and that is the official version approved by
the approving authority as specified in the Policy Development,
Approval and Review Policy;
• all PPM documents published on the University’s
website are kept up to date and contain the mandatory banner
information. |
2. |
Procedures |
| 2.1 |
Once development or amendment of
a policy and procedure is completed, documentation must be forwarded
to Policy and Secretariat for allocation to the appropriate
authority for approval. |
| 2.2 |
The Committee Secretary or approving
officer will, via Policy and Secretariat, notify the Responsible
Officer of the approving authority’s decision to approve
new or amended PPM documents. The notice of approval will be
in writing and will advise the Responsible Officer of the decision
and of any alterations to the draft documents made by the approving
authority. This written notice of approval may be by action
sheet, letter, internal memo or email, accompanied by an extract
from the unconfirmed minutes, if relevant. |
| 2.3 |
Within two weeks of receiving the
notice of approval, the Responsible Officer will gazette the
approved PPM document by circulating to heads of affected faculties,
divisions or units: • the approved version of the
PPM document • notice of its location on the web
• advice on the implementation of the policy and changes
that arise from it, including:
- date the policy becomes effective
- necessary transitional arrangements, if any
- administrative implications. |
| 2.4 |
The Responsible Officer will ensure
that the up-to-date and correct authorised version of the PPM
document is published on the University website in the Policies
and Procedures Manual (PPM). A link to new PPM documents should
be placed in alphabetical order in the relevant policy area
index. In cases where it is appropriate for a link to the PPM
document to appear in another policy area index, a request should
be forwarded to the relevant Responsible Officer for the creation
of a link in the related index. |
| 2.5 |
PPM documents must not be loaded
on to websites of individual divisions or units (e.g. Human
Resources Division or Policy and Secretariat). However, a unit's
website may include links to relevant documents in the PPM. |
| 2.6 |
All PPM documents published on the
PPM must contain up-to-date banner information, which will indicate
the approving authority (i.e. the committee/officer that approved
the PPM document), the establishment date, the date and nature
of the last amendment, the contact officer, and other relevant
information as determined by the Executive Director of Administration. |