Risk activity report The entity participated in the following risk management activities: DATE PURPOSE VENUE PARTICIPANTS Operational risk management training In-house Training on JM insurance Dec 2013 incidents Training on COID incidents Finalising Terms Of COJ: Municipal Entities & Chief Risk October Reference & accepted Metro Centre Departments’ Risk Compliance Officer 2013 proposed changes Managers Forum (MOEs/Departments of CoJ) Reporting to the Group Risk Thuso house Municipal Entities; November GRCM Committee. Presentations by (Shangrilla Departments 2013 various departments boardroom) Executives Annual insurance October Annual Insurance presentation conducted by 2013 Presentation Sipho Makhanya - (CRO Acting) Conducted by Clive November Underwriting Survey Survey of physical risks Mortimer appointed by 2013 Marsh Conducted by Carla de Sena & Service November Underwriting Survey Survey of electrical Provider appointed by 2013 (Infrared Services) installation risks Marsh and CoJ JRAS and Maintenance; Electrician Indwe Risk Risk December Quarterly Motor Services - C Services; COJ (JRAS); Extensive meeting in motor 2013 Fleet meeting fleet risk control measures MOEs and Park Departments Indwe Risk fully compensated for the loss of Cost Oct-Dec the Mercedes Benz JRAS Recovery Motor 2013 Viano. Amount Risk Fleet recovered R435,483.60 (market value)
Risk activity report The entity participated in the following risk management activities: DATE PURPOSE VENUE PARTICIPANTS 2013 In-house Operational risk management training Training on JM insurance incidents Training on COID incidents October 2013 COJ: Chief Risk Compliance Officer Forum Finalising Terms Of Reference & accepted proposed changes (MOEs/Departments of CoJ) Metro Centre Municipal Entities & Departments’ Risk Managers November 2013 GRCM Reporting to the Group Risk Committee. Presentations by various departments Thuso house (Shangrilla boardroom) Municipal Entities; Departments Executives October 2013 Annual Insurance Presentation Annual insurance presentation conducted by Sipho Makhanya - (CRO Acting) November 2013 Underwriting Survey Survey of physical risks Conducted by Clive Mortimer appointed by Marsh November 2013 Underwriting Survey (Infrared Services) Survey of electrical installation risks Conducted by Carla de Sena & Service Provider appointed by Marsh and CoJ JRAS and Maintenance; Electrician December 2013 Quarterly Motor Fleet meeting Extensive meeting in motor fleet risk control measures Indwe Risk Services - Park Risk Services; COJ (JRAS); MOEs and Departments Oct-Dec 2013 Cost Recovery Motor Fleet Indwe Risk fully compensated for the loss of the Mercedes Benz Viano. Amount recovered R435,483.60 (market value) JRAS Risk C Dec
Mid-Year%20Report%202014-02-24.docx