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2014-11-11 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 11 NOVEMBER 2014
Page 111 of 129
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 11 NOVEMBER 2014
Responsible
Service Key Initiatives ASS EL CL Ores ya Manager
Risk Management & Insurance
Risk Management - Establish and Risk Management Policy adopted by Council. Enterprise Executive
implement an Enterprise Risk Risk Management Framework to be developed in Manager
Management Framework conjunction with the Audit Committee and implemented
within the organisation.
On Track
Business Continuity Plan - Coordinate : Executive
. wo Awaiting appointment of new Governance Officer. Some
development of business continuity plans work already undertaken in ICT area. Manager &
as developed by relevant departments Directors
Not Started
nsurance Policies - Review insurance _ - Executive
. . . Insurance coverage and policies reviewed and new
overage including insurable assets policies negotiated through AON. Manager
Completed
Operational Plan — Quarterly Report
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