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

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

Dec 16, 2023 267 likes •484 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

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Risk Management

Audit and Risk Committee 13 February 2020

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Savings Plan Risk

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Risk is?

Effect of ____________

  • n _____________

AS/NZS ISO 31000:2009

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What is Risk?

Effect of uncertainty on objectives

AS/NZS ISO 31000:2009

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

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

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MDC Risk Appetite Statement 2016

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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

  • r improper advantage.
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MDC Risk Register

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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