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Risk Management Framework

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.

Quarterly updates

Q4 · Completed · April to June 2024 · latest

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.

Q3 · On Track · January to March 2024

Q2 · On Track · October to December 2023

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.

Q1 · On Track · July to September 2023

Where this sits

Initiative 5.5.1 is from the 2023–24 operational plan and works towards Excellence Objective 5.5: Governance systems.

This initiative is from a past year and is no longer being updated.

Topicsrisk management