RISK MANAGEMENT

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> Internal Audit Services > Risk Management



Purpose


To provide strategic direction for effective risk management process and fraud awareness and prevention services.

 

 Functions

Risk Management

  • Facilitate risk assessment in all business units within the municipality and updating the Risk registers
  • Monitor and evaluate the implementation of the mitigation plans
  • Ensure functionality of the risk management committee and Risk Champions forum.
  • Implementing the Municipal's risk management framework.
  • Facilitate the development and roll out of risk management programmes.
  • Facilitate the development and implementation of a plan to integrate risk management into day-to-day activities of the Business Units
  • Provide advice to stakeholders on risk related matters

 

Fraud and Corruption

 

  • Fraud awareness
  • Ensure the development and  implementation of fraud prevention plan
  • Implementing fraud prevention and detection strategies
  • Investigation of all allegations of fraud and writing reports there to.

 

Documents

  • Risk Management Framework
  • Risk Management implementation plan
  • Risk Management Committee Charter
  • Risk Management Champion Charter
  • Anti-Fraud and Corruption strategy
  • Whistle Blowing policy
  • Fraud Prevention Plan
  • Declaration of interest Policy