2014-01-02 Budget Attachments

DEPARTMENT                                        EXECUTIVE OFFICE
Corporate Program                                 Communication & Governance – Enterprise Risk Management & Insurance

Program objective
That Council recognises and minimises its strategic and operational risks
                                                                                                          Service delivery        Responsible
Service                        Key Activities                             Service levels
                                                                                                                                  Manager
Risk Management & Insurance
Risk management                 Strategic Risk Management                Retain current Service levels   Internal                Chief of Staff
                                Operation Risk Management
                                Reporting of risks, provision of
                                 information and advice to senior
                                 management, Audit Committee and
                                 organisation.
                                Development and implementation of
                                 business continuity plans.
Insurance                       Policy Management                        Retain current Service levels   Internal                Chief of Staff
                                Claims Management (excluding
                                 Fleet)
                                Internal advice, issue of certificates



Potential Key Initiatives
   Establish and implement risk management framework
   Coordinate development of business continuity plans
   Review insurance policies including insurable assets




                                                                                              Noosa Council | Operational Plan 1 Jan 2014 to 30 June 2014   33