Appendix D Insurance Arrangements Self-Insurance arrangements 2015-16 Insurable risk No. of Value of Mitigation strategies category incidents claims ($) Public Liability employees are instructed on occupational health Nil Nil and safety guidelines and incorporate this at all public events assessment undertaken with all procurement processes to ensure public liability is in accordance with the conditions of contract. Assets and portable and attractable item policy and asset Nil Nil Inventories All policy to provide guidance to employees regarding – their responsibilities and accountability regular inspections and stocktakes. Assets and building audits e.g. security, maintenance, Nil Nil Inventories - compliance Buildings appropriate security and testing e.g. fire systems, alarms, patrols repairs and maintenance and minor new works programs. Assets and regular service and maintenance checks in 19 34 510 Inventories - accordance with manufacturer's Vehicles recommendations. Indemnities agency governance officer checks all contracts and Nil Nil agreements that contain indemnities and possible indemnity clauses are removed from the contracts any new high risk indemnity is checked by the Department of Attorney-General and Justice a risk assessment is conducted on each indemnity and the project officer is required to confirm it is commercially acceptable approval process is in accordance with section 34 of the Financial Management Act and Treasurer's Direction G2.5
Appendix D Insurance Arrangements Self-Insurance arrangements 2015-16 Insurable risk category Mitigation strategies No. of incidents Value of claims ($) Public Liability employees are instructed on occupational health and safety guidelines and incorporate this at all public events assessment undertaken with all procurement processes to ensure public liability is in accordance with the conditions of contract. Nil Nil Assets and Inventories – All portable and attractable item policy and asset policy to provide guidance to employees regarding their responsibilities and accountability regular inspections and stocktakes. Nil Nil Assets and Inventories - Buildings building audits e.g. security, maintenance, compliance appropriate security and testing e.g. fire systems, alarms, patrols repairs and maintenance and minor new works programs. Nil Nil Assets and Inventories - Vehicles regular service and maintenance checks in accordance with manufacturer's recommendations. 19 34 510 Indemnities agency governance officer checks all contracts and agreements that contain indemnities and possible indemnity clauses are removed from the contracts any new high risk indemnity is checked by the Department of Attorney-General and Justice a risk assessment is conducted on each indemnity and the project officer is required to confirm it is commercially acceptable approval process is in accordance with section 34 of the Financial Management Act and Treasurer's Direction G2.5 Nil Nil
dob-annual-report-2015-16.docx