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Organisational Risk Officer (IRM (Project Plan, Staff training, Incident…
Organisational Risk Officer
ERM
CAMMS implementation
Champion Group Managers;
Community Services
IBD
Water & Waste Water
Ring other Council to seek feedback
Review service pack upgrade for functionality updates
Comments from ARIC incorporated into policy
Review report to ARIC and get policy to Council
Review procedures to align with CAMMS
Review JLT Consulting proposal
Operational Risk register templates
COR Risks
PMP
BCP Project
IRM
Project Plan
Staff training
Incident investigations
Workflows - email notifications
Administrator access
Update config of IRM to reflect incident form issued by Dean S
Vault review - ring other Councils
Incident Management & Insurance
Insurance management procedures
Follow up all current incidents
CIP Program
Document control - consultation on incident forms
Fraud Control health check
Event management workshop
Enter existing risk assessments
Visitors Centres
Snowy River Mens Day
Council meeting risks
Cash handling
Drone project
Waste projects (Mark D)
Legal Case