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Risk Management Audit and Risk Committee 13 February 2020 Savings - PowerPoint PPT Presentation

Dec 16, 2023 •267 likes •481 views

Risk Management Audit and Risk Committee 13 February 2020 Savings Plan Risk Risk is? Effect of ____________ on _____________ AS/NZS ISO 31000:2009 What is Risk? Effect of uncertainty on objectives AS/NZS ISO 31000:2009 Then price of

  1. Risk Management Audit and Risk Committee 13 February 2020

  3. Savings Plan Risk

  4. Risk is? Effect of ____________ on _____________ AS/NZS ISO 31000:2009

  5. What is Risk? Effect of uncertainty on objectives AS/NZS ISO 31000:2009

  9. Then price of project item increases Exceed budget objective If US dollar drops

  10. Then price of project item increases Exceed budget objective If US dollar drops

  12. MDC Risk Appetite Statement 2016

  16. Part 2 Item: Pursuant to Local Government Official Information and Meetings Act 1987: Section 7(2)(j) Prevent the disclosure or use of official information for improper gain or improper advantage.

  18. MDC Risk Register

  21. Action Plan - 2020 • Review Risk Appetite Statement for new Council • Review Risk Matrix • Update Risk Register during LTP • Review Key Risks and Treatment • Regular Risk Reporting to Executive Team, Audit & Risk • Consider Risk Section in Council Report Template • Provide guidance for External and Internal Audit Work Plans

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