Draft Enterprise Risk Management (ERM) Policy
Closes: May 1, 2024, 5:00 PM
Now on Public Exhibition
Wollondilly Shire Council is committed to implementing organisation-wide risk management principles, systems and processes.
Our draft Enterprise Risk Management (ERM) policy reflects this commitment. The Policy outlines our key principles in identifying, assessing, responding to and controlling risks, such as those related to work health and safety, finance, reputation, service and project delivery and other areas.
The Policy forms a key part of our ERM framework. Other components of the framework include:
- ERM Plan
- Risk Appetite Statement
- Additional resources, including Strategic Risk Registers; Operational Risk Registers and Monthly Incident Scorecards
Risk management forms an important part of daily operations in planning for the future.
We welcome your feedback on our ERM policy as we value your input and will carefully consider all comments provided.
Council must ensure its Enterprise Risk Management (ERM) Policy meets the requirements of the Local Government Act 1993 and approved Draft Guidelines for Risk Management and Internal Audit for Local Government in NSW (the Guideline).
View Documents
- Online You Say Wollondilly.
- Council’s Customer Service Centre at 62-64 Menangle Street, Picton
- Wollondilly Library in Picton at 42 Menangle Street
- Dilly Wanderer outreach service
Provide Feedback
- Online Your Say Wollondilly
- By email to council@wollondilly.nsw.gov.au quoting reference CM 13190~32.
- By post addressed to the Chief Executive Officer, Wollondilly Shire Council, PO Box 21, Picton NSW 2571
- In person hand delivered to Council’s offices at 62-64 Menangle Street, Picton.
Submissions Close
Share your feedback until 5:00pm on Wednesday 1 May 2024.
More Information
Further enquiries can be made to Eric Imbs, Manager Governance, Integrity and Ethics on 4677 1100.
Privacy
Council may be required to release your written comments or submissions to an applicant under the Government Information (Public Access) Act, 2009 or Local Government Act 1993.