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RISK MANAGEMENT FRAMEWORK – OTHER BITS!

RISK MANAGEMENT FRAMEWORK – OTHER BITS!. September 2009. Service Plan Risks Functional Risk Management Groups Sources of Information. Service Plan Risks. Service Plan Risks. Software package Risks, controls, actions History of risk ratings Reporting

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RISK MANAGEMENT FRAMEWORK – OTHER BITS!

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  1. RISK MANAGEMENT FRAMEWORK – OTHER BITS! September 2009

  2. Service Plan Risks Functional Risk Management Groups Sources of Information

  3. Service Plan Risks

  4. Service Plan Risks

  5. Software package Risks, controls, actions History of risk ratings Reporting Link to Galileo & Performance Management Framework Magique

  6. PL Claims – Lynne Brown Partnerships – Andy Dean Transport – Davey Robertson Cash in Transit – Sandra Sawyer Stress management – Daljit Lally Other cross-cutting / functional risks

  7. Sources of Information

  8. Best Practice ALARM The Public Risk Management Association Benchmarking ALARM Audit Commisssion Zurich Municipal BS31100 CAA Use of Resources OLAs Tyne & Wear Risk Management Group

  9. Risk Manager & NFRS SRMG Members Heads of Service & Mgt Teams Risk Support Officers Training

  10. Adult Care: Helen Mason, Kevin Newbold, Duncan MacKay, Antony Manley Performance: Lynne Brown, John Froud, Neil Easton People: Damon Barnaby, Rachel Coulter, Alan Hartwell, Lorraine Fife, Linda Vernon, Ian Clough Place: Steve Nagy, Sandra Cain, Neil Hodgson, Andy Rutherford, Diana Moffett Department Risk Support Officers

  11. Adults: Vanessa Bainbridge Children: Alan Hartwell & Steve Day Finance: Clive Robinson Local Services: Andy Rutherford Regeneration & Public Protection: Vicki Barrington Transformation: Dan Paul Chair: Barbara McKie Strategic Risk Management Group

  12. The Risk Management Team: Barbara McKie (533180) Risk Manager Clive Robinson (533109) Head of Risk & Audit Intranet under AZ Services - Risk Management and Insurance Audit Committee Papers Sources of information

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