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Integrating Risk
Management into the Local Authority
POSITIVE
RISK MANAGEMENT AND CPA 2005
PROGRAMME
9.00 - 9.15
Registration
and Refreshments
9.15 - 9.25
INTRODUCTIONS
AND COURSE OBJECTIVES
9.25 - 10.45
CPA
2005 proposals
The CIPFA/SOLACE principles and their basis
The 2005 CPA proposals and the risk implications
Key lines of enquiry
Ambition for the Community
Prioritisation – a risk based proven evaluation
process will be shared
Capacity
Performance Management
Sustainable communities and transport
Safer and stronger communities
The positive benefits of embedding risk management
Selling the CPA benefits to management
How to evaluate your current position
Actions you need to take
10.45 - 11.10
Coffee
11.10 - 12.30
Establishing
An Effective Risk Management Process
Why is risk management a route to success?
Surprises and risk
The standards – AUS/ NZ 4360, IRM/ALARM, COSO
etc
The need to link risk management with strategic and
service planning
New and emerging Risks- Reputation, Social, Environmental
etc
How to ensure your Chief Executive’s and Leader’s
continuing support
Maintaining a risk strategy for your organisation
Categories of Risk
Measuring risk
Risk mitigation
Identifying risk exposures, and opportunities
What makes a good risk register?
Action planning
Monitoring action plan implementation
Discussion of delegates
own experiences
12.30 - 13.30
Lunch
13.30 - 15.00
Integrating
The Output From Risk Workshops Into The Business Process
Linking corporate risks into the Strategic planning
process
Linking operational risks into service planning
Risk owners – how to determine such personnel
and enforce ownership
Annual statements by risk owners
Developing risk tracking
Linking key risks into the basis of the Internal
Audit programme
Using the risk register as a decision skeleton
Reports for chief officers and cabinet – with
examples
Risk registers – the need to coordinate and
link the output
Flagging interdependencies – if one risk treatment
is changed the other party or parties impacted need
Open Courses - Integrating Risk Management into the Local Authority - Business Risk Management Ltd