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2014-04-28 General Committee Meeting Agenda Pages 65-200
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Page 158 of 200
DEPARTMENT EXECUTIVE OFFICE
Corporate Program Communication & Governance — Enterprise Risk Management & Insurance
Program objective
That Council recognises and minimises its strategic and operational risks
: _ Responsible
art ao a Tai ar aie Status eT eis
Manager
Enterprise Risk Management & Insurance
Establish and implement risk management Current framework transferred from SCC. A Noosa Chief of Staff
framework Style Risk Workbook will be made available on
On Track intranet. Strategic & Operational Risks to be identified
next quarter and reported to Audit Committee.
Coordinate development of business continuity These Plans transferred from SCC with some Chief of Staff
plans relevance to Noosa operations. It is anticipated to
Not Started review each plan as the new organisational structure
and services are established.
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.
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