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2022-09-12 General Committee Meeting Agenda

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GENERAL COMMITTEE MEETING AGENDA   12 SEPTEMBER 2022




                                         Page 65 of 85

GENERAL COMMITTEE MEETING AGENDA                                                         12 SEPTEMBER 2022

              COUNCIL POLICY — ENTERPRISE RISK & OPPORTUNITY MANAGEMENT

               Risk appetite       A qualitative position description for established risk categories that
               statement           collectively communicate Council’s overall attitude to risk, to be used a tool
                                   or guide in planning and decision making.
               Risk tolerance      Quantitative and specific measures that provide an indication as to whether
                                   or not a risk is acceptable, having regard to Council's risk appetite statement
                                   and any adopted key performance indicators.

              RELEVANT LEGISLATION & DOCUMENTS

              Local Government Act 2009 (QLD)
              Local Government Regulation 2012 (QLD)
              Human Rights Act 2019 (QLD)
              AS/NZS !SO 31000:2018 Risk management — principles and guidelines
              Enterprise Risk and Opportunity Management Framework
              Couneil’s Human Rights Policy

              HUMAN RIGHTS COMPATIBILITY STATEMENT

              In developing this policy, the subject matter has been considered in accordance with the
              requirements of the Queensland Human Rights Act 2019. It is considered that the subject matter
              does not conflict with any human rights and supports a human rights approach to decision making
              by Council.
              This policy should be read in conjunction with the Human Rights Act 2019 (QLD) and Council’s
              Human Rights Policy.

              Version control:
                Version   Reason/ Trigger           Change (Y/N)  Endorsed/ Reviewed by     Date
                1.0       New                       n/a           Council                   28/08/2014
                2.0       Review                    ¥             Council / Audit & Risk Committee

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                                                                                                   Page 65 of 85
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