Strategic Risk Register

Q3 · On Track · January to March 2026 · latest

Planning is underway for a future workshop with Councillors to address the EROM Policy and Strategic Risk Register. Governance Team now has some temporary resourcing support so initial consultations with internal stakeholders have commenced to inform new content considerations prior to Executive Team endorsement. Following recent Audit and Risk Committee meeting feedback, the strategic risk register is currently being reviewed prior to further Executive Team consideration. It is anticipated once endorsement by Executive Team is complete, this work will proceed to Councillors before EOFY or early in the new FY, if further work is required.

Q2 · On Track · October to December 2025

Planning is underway with the external provider to support an upcoming workshop with Councillors to review Council’s Enterprise Risk and Opportunity Management Policy, including Council’s risk appetite position. The workshop will also address Council’s Strategic Risk Register. Initial consultations with internal stakeholders have commenced to inform new content considerations. The Executive Team is currently reviewing the existing Strategic Risk Register to support the policy and framework review process. The Governance team is awaiting resourcing support to progress this work further in a staged approach.

Q1 · On Track · July to September 2025

Planning underway with external provider to assist with a future workshop with Councillors to review Council's Enterprise Risk and Opportunity Management Policy, including Council's risk appetite position. As part of the workshop, Council's Strategic Risk Register will also be addressed.