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 under the 'Document for Feedback' tab.
Council’s Customer Service Centre at 62-64 Menangle Street, Picton
Wollondilly Library in Picton at 42 Menangle Street
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.
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 under the 'Document for Feedback' tab.
Council’s Customer Service Centre at 62-64 Menangle Street, Picton
Wollondilly Library in Picton at 42 Menangle Street
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.
Some helpful information on submitting your feedback:
Please read the draft Policy.
Consider: Do you support the policy? Is there anything you don't agree with? Has anything been left out? Etc.
Identify the ideas you want to comment on. It can be as much or little as you like, but please be clear, and ensure it relates to this Policy.
Submit your comments: Either write your submission separately and upload it as a Word file or PDF, or, type your submission into the text box provided. Your thoughtful comments are appreciated.
