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

• Anti-Fraud and Corruption Policy.pdf
• Risk Management Framework.pdf
• Whistle Blowing Policy.pdf