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2022-09-12 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 12 SEPTEMBER 2022
Page 62 of 85
GENERAL COMMITTEE MEETING AGENDA 12 SEPTEMBER 2022
COUNCIL POLICY - ENTERPRISE RISK & OPPORTUNITY MANAGEMENT
ZERO PEOPLE AND
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Risk Appetite Statement
Council has no appetite to accept misconduct or continued employee underperformance, nor any tolerance
for unethical conduct, discrimination or actions or decisions which contravene basic human rights. Council
aims to support, develop, foster and utilise the full potential of its employees and values a culture built on
the shared values of ‘community, innovation and sustainability’. Council is open to finding new ways fo
attract, retain and develop employees which may include up to a moderate appetite and accepting some
level of risk.
Risk Tolerance Statement
Council will NOT tolerate: Council will tolerate: Council encourages:
¢ Actions which do not align to Council ¢ Minor morale and staff ¢ Aculture of inclusion,
values or Councillor and Employee grievances that can be respect, communication
Codes of Conduct. dealt with via internal and transparency.
¢ Practices that knowingly compromise processes, due to ¢ Adiverse recruitment
staff well- being, workplace or innovation or change strategy for employees
community safety (including management processes by considering other
discrimination, harassment or bullying). which result in improved sectors and
* Management issues or poor culture outcomes. experiences that would
resulting in significant increased benefit Council.
employee turnover or absenteeism or a
significant reduction from the previous
employee satisfaction survey.
Risk Appetite Statement
Council's assets and infrastructure will be managed appropriately so that they can deliver services to the
community in accordance with established service levels. Council has no appetite to compromise on
standards that impact on public safety. Council has up to a moderate appetite and will accept some level
of risk over non-core or non-essential assets and infrastructure. Council will ensure adequate resources
are allocated to the maintenance and renewal of assets and that there is alignment between asset
management plans, the corporate plan and long-term financial plan and annual budget.
Risk Tolerance Statement
Council will NOT tolerate: Council will tolerate: Council encourages:
¢ Asset failure significantly ¢ Moderate impacts to ¢ Proactive asset management and
earlier than the projected life infrastructure due to reporting of issues.
span of the asset. implementation of new
¢ Failure to promptly escalate technology, innovation
critical infrastructure damage initiatives or projects.
or issues. ¢ Reduced capability of or
¢ Failure to develop plans to disruption to assets
respond to a disruption and requiring minor
ensure continuity of programmed repair or
operational infrastructure. replacement.
¢ Failure to administer and ¢ Minor unforeseen and
manage contracts unavoidable cost variations
appropriately due to aspects in capital projects within
of the project within Council's the established
control. contingency allocated to
¢ The asset sustainability ratio each project.
being less than 90%.
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