First Final % of Risk Adopted draft report of Risk register risk Analyses report of risk Risk management framework of of the risk framework All departments 000.00 completed. services inception 0.00 0.00 0.00 0.00 111044216 Council R R R R Annual provider report 160 Resolutions R target: 100% framework VOTE: One risk One risk One risk Number of One risk framework risk Up to All departments Quarterly risk 12 management assessments date E register and workshop conducted 88 - and and and Council risk 0.00 0.00 0.00 0.00 111044216 conducted. risk and risk R R R R risk risk risk Resolution management Annual register register Page: register register register target: 4 updated VOTE: risk updated updated updated of implement One risk One risk One risk Number of One risk and risk Up to Quarterly risk Review assessments date register and workshop conducted All departments Develop - and and and Council 0.00 0.00 0.00 0.00 111044216 conducted. risk and risk R R R R risk risk risk Resolution To Annual register register register register register target: 4 updated VOTE: updated updated updated
Review of risk management framework Page: 88 E 12 To Develop and implement risk management framework % of Risk framework completed. Annual target: 100% Adopted risk of services provider R 0.00 Analyses of the inception report R 0.00 First draft report of risk R 0.00 Final report of risk R 0.00 R 160 000.00 VOTE: 111044216 Risk register Risk management framework Council Resolutions All departments Number of risk assessments workshop conducted. Annual target: 4 Up to date risk register One risk and risk register updated R 0.00 One risk and risk register updated R 0.00 One risk and risk register updated R 0.00 One risk conducted and risk register updated R 0.00 - VOTE: 111044216 Quarterly risk register and Council Resolution All departments Number of risk assessments workshop conducted. Annual target: 4 Up to date risk register One risk and risk register updated R 0.00 One risk and risk register updated R 0.00 One risk and risk register updated R 0.00 One risk conducted and risk register updated R 0.00 - VOTE: 111044216 Quarterly risk register and Council Resolution All departments