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2014-07-22 Planning & Organisation Committee Agenda
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PLANNING AND ORGANISATION COMMITTEE MEETING AGENDA 22 JULY 2014
Page 110 of 133
PLANNING AND ORGANISATION COMMITTEE MEETING AGENDA 22 JULY 2014
DEPARTMENT EXECUTIVE OFFICE
Corporate Program Communication & Governance — Enterprise Risk Management & Insurance
Program objective
That Council recognises and minimises its strategic and operational risks
oe Responsible
NCA ee Lahey SIE) at TS eh
Manager
Enterprise Risk Management & Insurance
Establish and implement risk management Current framework transferred from SCC. A Noosa Chief of Staff
framework Style Risk Workbook is available on intranet. Strategic
On Track & Operational Risks to be identified next quarter and
reported to Audit Committee. Carryover 14/15
Coordinate development of business continuity These Plans transferred from SCC with some Chief of Staff
plans relevance to Noosa operations. It is anticipated to
On Track review each plan as the new organisational structure
and services are established. Carryover 14/15
Review insurance policies including insurable New Policy review currently underway for 2014-15 Chief of Staff
assets and due 30 June 2014. No change to current public
On Track liability etc. and workcare covers. Requesting quotes
from Broker for Property, Motor, misc. covers.
Carryover 14/15
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