6.13.4 RISK MANAGEMENT To improve the reach and quality of biodiversity management. Objective 2 Key Deliverables Management/Monitoring Activities Responsibility Indicators Timeframe Reference to Existing Procedures Ensure effective and integrated Documenting of business processes. Conservation Manager in the Risk Register mitigated in Year 1-5 PFMA Section 38. risk management within a On site risk identification and analysis. Chief Risk Officer a cost effective manner and to an Risk Management Policy and framework of sound On site identification of controls/ acceptable level. Strategy. corporate governance. mitigations. Monitoring of risks. Development Budget Allocation Operation (5 Year Forecast) R 97 711
6.13.4 RISK MANAGEMENT Objective 2 To improve the reach and quality of biodiversity management. Key Deliverables Management/Monitoring Activities Responsibility Indicators Timeframe Reference to Existing Procedures Ensure effective and integrated risk management within a framework of sound corporate governance. Documenting of business processes. On site risk identification and analysis. On site identification of controls/ mitigations. Monitoring of risks. Conservation Manager Chief Risk Officer in the Risk Register mitigated in a cost effective manner and to an acceptable level. Year 1-5 PFMA Section 38. Risk Management Policy and Strategy. Budget Allocation Development Operation (5 Year Forecast) R 97 711
De-Mond-Draft-PAMP-31-March-2014.docx