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NOOSA SHIRE COUNCIL
Corporate Plan 2023-28
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THEME 5: Excellence Objective 5.5: Provide robust and transparent governance systems to build and strengthen community trust, supported by the implementation of an enterprise risk and opportunity management framework.
Operational Plan 2023-24
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Initiative 5.5.1: Implement the Opportunity Risk Management Policy and Framework with a focus on Council's strategic risks and working with the organisation to identify and mitigate against risks and strengthen risk management.
Q1:On Track
Q2:On Track
Strategic risks are regularly reviewed by ET while operational risks are being reviewed and managed by operational teams in accordance with Council's Opportunity Risk Management Policy and Framework. There has been an increased focus by ET on high level risks and their treatment in preparation for the 24/25 budget preparation and in management reporting to the Audit and Risk Committee.
Q3:On Track
Q4:Complete
The Enterprise Risk & Opportunity Management Framework (EROMF) was implemented in August 2023. Two Risk & Opportunity workshops to train staff in the use of the EROMF were held in September 2023 and May 2024. EROMF support provided to operational teams for 19 projects and to all major projects of the 2024/25 capital works program.
Noosa Shire Council
Corporate Plan

2023-28
Theme 5: Excellence
Objective 5.5: Provide robust and transparent governance systems to build and strengthen community trust, supported by the implementation of an enterprise risk and opportunity management framework.
Operational Plan
2023-24
Initiative 5.5.1: Implement the Opportunity Risk Management Policy and Framework with a focus on Council's strategic risks and working with the organisation to identify and mitigate against risks and strengthen risk management.
Q1: On Track
Q2: On Track
Q3: On Track
Q4: Completed
Strategic risks are regularly reviewed by ET while operational risks are being reviewed and managed by operational teams in accordance with Council's Opportunity Risk Management Policy and Framework. There has been an increased focus by ET on high level risks and their treatment in preparation for the 24/25 budget preparation and in management reporting to the Audit and Risk Committee.
The Enterprise Risk & Opportunity Management Framework (EROMF) was implemented in August 2023. Two Risk & Opportunity workshops to train staff in the use of the EROMF were held in September 2023 and May 2024. EROMF support provided to operational teams for 19 projects and to all major projects of the 2024/25 capital works program.