Policy. VBA Enterprise Risk Management. Governance Unit
|
|
|
- Teresa Horn
- 8 years ago
- Views:
Transcription
1 Policy VBA Enterprise Risk Management Governance Unit Keywords: Policy; risk; governance. ID: Version no: Status: VBAPOL Final Issue date: Date of effect: Next review date: 14/07/ /07/ /07/2016 Business Unit: TRIM: Governance Unit DOC/15/77668
2 Version history Policy history Version Date Author Brief description of change Reviewed Date of authorisation Board authorised Date Board authorised 1 24/02/2014 Governance 20/03/ /03/ /03/ /06/2015 Governance Update June /07/ /07/ /07/2015 TRIM: DOC/15/77668 Page 2 of 6
3 Contents Policy history... 2 Policy... 4 Policy purpose and intent... 4 Principles... 4 Scope... 4 Responsibility... 4 Monitoring and evaluation... 5 Standards... 5 Statement of standard one... 5 Statement of standard two... 6 TRIM: DOC/15/77668 Page 3 of 6
4 Policy Policy purpose and intent VBA recognises that operational risk management is an integral part of good management practice and a significant aspect of public sector governance. The effective management of risk provides an essential contribution towards the achievement of government and the VBA s objectives and outcomes. The principles contained in this policy enable the VBA to identify, assess and prioritise risk in a manner that: is compliant with legislative and statutory requirements, including: o the Public Administration Act 2004 o the Financial Management Act 1994 o the Victorian Government Risk Management Framework (VGRMF) 2015; enables an organisation that is risk aware at all levels; enables decision making with comprehensive and up to date information on current and future risks; and supports the VBA s strategic objectives. Principles Principle 1: VBA risk management is organised and systematic VBA s Enterprise Risk Management Framework (framework) is coordinated, integrated, systematic and proactively managed. Principle 2: VBA risk management is compliant The framework is compliant with legislative requirements and is consistent with best practice, standards, VBA s vision, mission and strategic objectives. Principle 3: The VBA s organisational culture risk aware The VBA promotes a risk management culture that is risk aware, enabling consideration of risk in all levels of decision making. Scope This policy applies without limitation to all staff within the VBA. Responsibility The operation of this policy is the responsibility of the Director, Office of the CEO through the Governance Unit. TRIM: DOC/15/77668 Page 4 of 6
5 Monitoring and evaluation The policy is expected to deliver the following benefits to the VBA: decisions are made with increased consideration of relevant risks; decision makers have more access to up-to-date information on current and future risks; increased efficiency; VBA employees have an increased risk awareness; increased likelihood to deliver objectives; improved governance; and improved organisational resilience. Standards The following standards are required to comply with the principles of this policy: 1. an internal control system to enable the VBA s Executives to understand, manage and satisfactorily control risk; and 2. the VBA s Chairman and Chief Commissioner attests to the VBA s compliance with the framework every 12 months. Statement of standard one An internal control system to enable the VBA s Executives to understand, manage and satisfactorily control risk Requirements The following is required to comply with this standard: 1. use of ISO 31000:2009 as the methodology used for risk in the VBA; 2. adherence to the framework; and 3. adherence to the VBA s risk management process. Overview This standard complies with the directions issued under the Financial Management Act 1994 and also the governance principles set out in the Public Administration Act Rationale Having an internal risk management system will: provide a consistent way to identify and manage risk; aid organisational governance; and allow decision makers to understand, manage and control risk. TRIM: DOC/15/77668 Page 5 of 6
6 Derivation This standard is derived from the following element of the risk management principles: Principle 1: VBA risk management is organised and systematic; Principle 2: VBA risk management is compliant; and Principle 3: The VBA s organisational culture is risk aware. Scope Use of this standard is mandated to all employees within the VBA. Reporting: Business units must report on compliance with the standard as part of the risk attestation process. Statement of standard two The VBA completes a risk attestation every 12 months. Requirements The following is required to comply with this standard: 1. review the organisation s risk profile at least every 12 months; 2. the CEO of the VBA provides a risk attestation every 12 months; and 3. the VBA s Board approves the attestation on the advice and verification of the Audit and Risk Committee every 12 months. Overview Reviewing the VBA s risk profile at least every 12 months will allow the VBA to comply with directions issued under the Victorian Government Risk Management Framework (VGRMF). Rationale Reviewing the organisation s risk profile and completing an attestation every 12 months will enable: the VBA to meet its statutory requirements; and good organisational governance. Derivation This standard is derived from the following element of the risk management principles: Principle 2: VBA Risk Management is compliant. Scope Use of this standard is mandated to all employees within the VBA. Reporting: The Governance unit must report on compliance with the standard annually. TRIM: DOC/15/77668 Page 6 of 6
ENTERPRISE RISK MANAGEMENT POLICY
ENTERPRISE RISK MANAGEMENT POLICY TABLE OF CONTENTS 1. Purpose... 33 2. Scope... 33 3. Policy... 33 4. Procedure... 33 5. Responsibility and Authority... 44 6. Review of Policy... 55 7. Availability of
Victorian Government Risk Management Framework. March 2015
Victorian Government Risk Management Framework March 2015 This document reproduces parts of the AS/NZS ISO 31000:2099 Risk Management Principles and Guidelines. Permission has been granted by SAI Global
Risk Management Policy
Risk Management Policy Risk Management Policy Record Number D14/79827 Responsible Manager Manager Strategy and Governance Last reviewed 10 March 2015 Adoption reference Council Resolution number 90.5 Previous
Risk Management: Coordinated activities to direct and control an organisation with regard to risk.
POLICY CG01 RISK MANAGEMENT Document Control Statement This Policy is maintained by the Governance and Organisational Strategy. Any printed copy may not be up to date and you are advised to check the electronic
Council Meeting Agenda 27/07/15
3 Risk Management Framework Abstract Council s Risk Management Framework ( the Framework ) was adopted by Council in 2012. The Framework provides structure and guidance to Council s risk management activities
Risk Management Policy
Risk Management Policy DOCUMENT CONTROL Developed by: Date: Origination: Quality, Systems & Shared s March 2014 Authorised by: Colette Kelleher April 2014 DOCUMENT REVIEW HISTORY Original Circulation date:
DORSET & WILTSHIRE FIRE AND RESCUE AUTHORITY Performance, Risk and Business Continuity Management Policy
Not Protectively Marked Item 6 Appendix B DORSET & WILTSHIRE FIRE AND RESCUE AUTHORITY Management Policy The Dorset & Wiltshire Fire and Rescue Authority () is the combined fire and rescue authority for
The New Zealand Human Services Quality Framework - ISO9002:2008 to 2012
HUMAN SERVICES QUALITY FRAMEWORK STANDARDS - POLICIES DOCUMENT Q:/1 DATE REVEIWED: REFERENCE: GOVERNANCE AND August 2014 MANAGEMENT POLICY AUTHORISATION: STANDARD REFERENCE: NEXT REVIEW DATE: Management
3 August 2012 Policy updated to reflect name changes and alignment with current Aurora Energy Group Policy standards.
Aurora Energy Risk Management Policy Version History REV NO. DATE REVISION DESCRIPTION APPROVAL 0 19/11/98 Risk Management Policy Prepared by: Manager Internal Audit 1 March 2007 Risk Management Policy
Policy (Board Approved)
Policy (Board Approved) Compliance and Regulatory Management Document Number GOV-POL-20 1.0 Policy Statement Stanwell Corporation Limited (Stanwell) is a Queensland company Government Owned corporation.
Council Policy Business Continuity Management
Policy Name: Business Continuity Management Council Policy Business Continuity Management ADOPTED BY COUNCIL: 19 th April 2016 DATE OF NEXT REVIEW: 18 th April 2020 RESPONSIBLE OFFICER: REFERENCES: Chief
ESKISP6054.01 Conduct security testing, under supervision
Overview This standard covers the competencies required to conduct security testing under supervision. In order to contribute to the determination of the level of resilience of an information system to
DORSET & WILTSHIRE FIRE AND RESCUE AUTHORITY Performance, Risk and Business Continuity Management Policy
Part Two Part One Not Protectively Marked DORSET & WILTSHIRE FIRE AND RESCUE AUTHORITY Performance, Risk and Business Continuity Management Policy. The Dorset & Wiltshire Fire and Rescue Authority (DWFRA)
Compliance Policy AGL Energy Limited
Compliance Policy AGL Energy Limited November 2013 Table of Contents 1. About this Document... 3 2. Policy Statement... 4 3. Purpose... 4 4. AGL Compliance Context... 4 5. Scope... 5 6. Objectives... 5
Compliance and Enforcement Policy. November 2013
Compliance and Enforcement Policy November 2013 Contents 1. Context... 3 2. VBA compliance and enforcement public value... 3 2.1 Purpose...3 2.2 Outcome...3 2.3 Authority...3 2.4 Capability...3 2.4.1 Building...
Council Policy: Asset Management
Classification: Council Policy: Asset Management Council Policy First Issued: 7 November 2006 Dates of Review: 4 March 2014 Version Number: 2 DW Doc set ID: 459426 Next Review Due: 4 March 2019 Applicable
ENTERPRISE RISK M A NAGEMENT POLICY
Tablelands Regional Council ENTERPRISE RISK M A NAGEMENT POLICY Draft Final Policy No: PD 3.3.1 File ref: PD 3.3.1 Policy Section: INSURANCE AND RISK MANAGEMENT Version: 1 Date Adopted: 7 July 2010 Review
Business Continuity Management
Business Continuity Management Standard Operating Procedure Notice: This document has been made available through the Police Service of Scotland Freedom of Information Publication Scheme. It should not
RISK MANAGEMENT FRAMEWORK
RISK MANAGEMENT FRAMEWORK DOCUMENT INFORMATION DOCUMENT TYPE: DOCUMENT STATUS: POLICY OWNER POSITION: INTERNAL COMMITTEE ENDORSEMENT: APPROVED BY: Strategic document Approved Manager Organisational Development
Performance Development Framework. NSW Public Sector
Performance Development Framework NSW Public Sector Contents Foreword 1 What is the Performance Development Framework? 2 Who does the Framework apply to? 4 What frameworks are available for managing for
West Midlands Police and Crime Commissioner Records Management Policy 1 Contents
West Midlands Police and Crime Commissioner Records Management Policy 1 Contents 1 CONTENTS...2 2 INTRODUCTION...3 2.1 SCOPE...3 2.2 OVERVIEW & PURPOSE...3 2.3 ROLES AND RESPONSIBILITIES...5 COMMISSIONED
Document and Record Control Procedures
Information Security Document Document and Record Control Procedures 1 Version History Version Date Detail Author 1.0 30/08/2013 Approved by Information Governance Jo White Group 2.0 27/09/2013 Changes
ENTERPRISE RISK MANAGEMENT FRAMEWORK
ENTERPRISE RISK MANAGEMENT FRAMEWORK COVENANT HEALTH LEGAL & RISK MANAGEMENT CONTENTS 1.0 PURPOSE OF THE DOCUMENT... 3 2.0 INTRODUCTION AND OVERVIEW... 4 3.0 GOVERNANCE STRUCTURE AND ACCOUNTABILITY...
Third party Web hosting services security Policy
Office of the Prime Minister Policy document CIMU P 0013:2003 Version: 2.0 Effective date: 09.04.2003 Third party Web hosting services security Policy 1. Policy statement i) General The Government of Malta
Integrated Risk Management Policy
Integrated Management Policy Document reference number Document developed by Quality and Patient Safety Directorate Revision number 4 Document approved by Quality and Patient Safety Directorate Approval
information Records Management Checklist business people security preservation accountability Foreword Introduction Purpose of the checklist
Records Management Checklist Foreword We fi rst developed the Records Management Checklist in 2008 to complement our performance audit Records Management in the Victorian Public Sector. At that time the
GLASGOW SCHOOL OF ART OCCUPATIONAL HEALTH AND SAFETY POLICY. 1. Occupational Health and Safety Policy Statement 1
GLASGOW SCHOOL OF ART OCCUPATIONAL HEALTH AND SAFETY POLICY CONTENTS PAGE 1. Occupational Health and Safety Policy Statement 1 2. Occupational Health and Safety Management System 2 3. Organisational Management
FSPAMFPI06 Complete reports for mortgage and/or financial planning clients
Complete reports for mortgage and/or financial planning clients Overview You must be able to accurately complete reports of a complex nature, and take a proactive approach to the preparation of valuations
West Sussex County Council Resilience Policy
West Sussex County Council Resilience Policy INDEX page 2 Policy Statement page 3 Vision Statement,Values and General Principles page 4 Introduction and purpose page 4 Scope of the Policy page 4 The Council
Secretary Approval Cardiac Arrest frequently asked questions
Secretary Approval Cardiac Arrest frequently asked questions Secretary Approval Cardiac Arrest - frequently asked questions 1. What is a Secretary approval? Some regulations within the Drugs, Poisons and
Overview TECHIS60441. Carry out security testing activities
Overview Information, services and systems can be attacked in various ways. Understanding the technical and social perspectives, how attacks work, the technologies and approaches used are key to being
Business Continuity Management Policy
Governance: Business Committee Policy Owner: Chief Superintendent, Corporate Services Department: Corporate Services Policy Number: 002 Version: 3.0 Policy Writer: Business Continuity Co-ordinator Effective
Director of Asset Management and Repairs
Job details Job title: Director of Asset Management Responsible to: Executive Director of Property Responsible for: Location: Overview of the role The overall purpose of the Director of Asset Management
Risk Management. Policy
Policy Risk Management Endorsed: 26 February 2014 Brief description The GPC Risk Management Policy and its supporting standards and procedures provide a framework to ensure that risks arising from our
South Norfolk Council Business Continuity Policy
South Norfolk Council Business Continuity Policy 1 Title: Business Continuity Policy Date of Publication: TBC Version: 2 Published by: Emergency Planning Team Review date: April 2014 Document Owner: Document
INTERNAL AUDIT CHARTER AND TERMS OF REFERENCE
INTERNAL AUDIT CHARTER AND TERMS OF REFERENCE CHARTERED INSTITUTE OF INTERNAL AUDIT DEFINITION OF INTERNAL AUDIT Internal auditing is an independent, objective assurance and consulting activity designed
Community and Built Environment Localities and Safer Communities Business Continuity Management Policy Andrew Fyfe
Community and Built Environment Localities and Safer Communities Business Continuity Management Policy Andrew Fyfe 4 Aug 14 Draft v4.4 TBC Resilience Team BCM Policy draft v4.4 1 4 Aug 2014 Statement of
EPSRC Policy Document
EPSRC Policy Document HR2.2 PERFORMANCE MANAGEMENT POLICY Version Date Author(s) Owner Comment 0.1 1 April Peter Ethelston L&D Manager Contents HR2.2 Performance Management Policy Content Page Number 1.
Engineering Manager. Basic details. Date: July 2015. Reporting & peers. Other reporting relationships:
Basic details Position title: Department: Location: Engineering Manager Engineering Bournemouth Date: July 2015 Reporting & peers This role reports to: Other reporting relationships: Key peers: Positions
CONTROLLED DOCUMENT. Traffic Management Policy
CONTROLLED DOCUMENT CATEGORY: CLASSIFICATION: PURPOSE Controlled Number: Document Version Number: 1 Controlled Sponsor: Controlled Lead: Approved By: On: Document Document Policy Governance To set out
Audit of the Test of Design of Entity-Level Controls
Audit of the Test of Design of Entity-Level Controls Canadian Grain Commission Audit & Evaluation Services Final Report March 2012 Canadian Grain Commission 0 Entity Level Controls 2011 Table of Contents
APPLICATION OF THE KING III REPORT ON CORPORATE GOVERNANCE PRINCIPLES
APPLICATION OF THE KING III REPORT ON CORPORATE GOVERNANCE PRINCIPLES Ethical Leadership and Corporate Citizenship The board should provide effective leadership based on ethical foundation. that the company
ESKISP6056.01 Direct security testing
Direct security testing Overview This standard covers the competencies concerning with directing security testing activities. It includes setting the strategy and policies for security testing, and being
APPLICATION OF KING III CORPORATE GOVERNANCE PRINCIPLES 2014
WOOLWORTHS HOLDINGS LIMITED CORPORATE GOVERNANCE PRINCIPLES 2014 CORPORATE GOVERNANCE PRINCIPLES 2014 CORPORATE GOVERNANCE PRINCIPLES 2014 This table is a useful reference to each of the King III principles
Compliance. Group Standard
Group Standard Compliance Serco is committed to good governance practices and the management of risks supported by a robust business compliance process SMS-GS-G2 Compliance July 2014 v1.0 Serco Public
HEALTH, SAFETY, ENVIRONMENT AND COMMUNITY MANAGEMENT STANDARDS. OCTOBER 2011- ISSUE No 01. Doc No: HSEC MS 001
HEALTH, SAFETY, ENVIRONMENT AND COMMUNITY MANAGEMENT S OCTOBER 2011- ISSUE No 01 Doc No: MS 001 Introduction Celtique Energie is in the business of exploring for oil and gas in proven basins in Europe.
ENTERPRISE RISK MANAGEMENT FRAMEWORK
ROCKHAMPTON REGIONAL COUNCIL ENTERPRISE RISK MANAGEMENT FRAMEWORK 2013 Adopted 25 June 2013 Reviewed: October 2015 TABLE OF CONTENTS 1. Introduction... 3 1.1 Council s Mission... 3 1.2 Council s Values...
The Victorian Public Sector values dictate the way we interact with each other, with our the market and guide the way that we make decisions.
POSITION DESCRIPTION Position Title: Procurement Officer New Position Department: Finance Compliance & Procurement Date: 22/10/2015 Reports to (position): Procurement Manager Grade: 5 Positions that report
Job Description: Head of Finance and Business Administration
Job Description: Head of Finance and Business Administration Reports to: Location: Hours: Chief Executive Office (Birmingham) Based Average 2 day per week (flexible) Fixed term for 12 months Reporting
Health and Safety Management Standards
Health and Safety Management Standards Health and Safety Curtin University APR 2012 PAGE LEFT INTENTIONALLY BLANK Page 2 of 15 CONTENTS 1. Introduction... 4 1.1 Hierarchy of Health and Safety Documents...
University of New England Compliance Management Framework and Procedures
University of New England Compliance Management Framework and Procedures Document data: Document type: Administering entity: Framework and Procedures Audit and Risk Directorate Records management system
Information Governance Strategy and Policy. OFFICIAL Ownership: Information Governance Group Date Issued: 15/01/2015 Version: 2.
Information Governance Strategy and Policy Ownership: Information Governance Group Date Issued: 15/01/2015 Version: 2.0 Status: Final Revision and Signoff Sheet Change Record Date Author Version Comments
POSITION DESCRIPTION
POSITION DESCRIPTION Job Title: Responsible To: Position Purpose: FINANCIAL ACCOUNTANT Finance and Corporate Services Manger This job exists to: 1) To provide high quality, accurate and timely financial
CHIEF EXECUTIVE INFORMATION PACK
CHIEF EXECUTIVE INFORMATION PACK 2015 Dear Candidate Thank you for expressing interest in the role of Chief Executive (CEO) of the ECITB. This exciting opportunity has arisen because our current CEO (David
Emergency Management and Business Continuity Policy
www.surreycc.gov.uk Making Surrey a better place Emergency Management and Business Continuity Policy 4 TH EDITION June 2011 Title Emergency Management and Business Continuity Policy Version 4.0 Policy
HEALTH SAFETY & ENVIRONMENT MANAGEMENT SYSTEM
HEALTH SAFETY & ENVIRONMENT MANAGEMENT SYSTEM September 2011 OUR HEALTH, SAFETY AND ENVIRONMENT POLICY OUR PRINCIPLE OF DUE CARE We care about the wellbeing of our people and our impact on the environment.
TOTAL QUALITY MANAGEMENT II QUALITY AUDIT
TOTAL QUALITY MANAGEMENT II Chapter 13: QUALITY AUDIT Dr. Shyamal Gomes Introduction: The term audit was defined in the 16th Century as the official examination of the accounts with verification by reference
august09 tpp 09-05 Internal Audit and Risk Management Policy for the NSW Public Sector OFFICE OF FINANCIAL MANAGEMENT Policy & Guidelines Paper
august09 09-05 Internal Audit and Risk Management Policy for the NSW Public Sector OFFICE OF FINANCIAL MANAGEMENT Policy & Guidelines Paper Preface Corporate governance - which refers broadly to the processes
Essex County Council Policy for Information Management and Security
Essex County Council Policy for Information Management and Security Title Author/Owner Status Essex County Council Policy for Information Management and Security Information Management IS Final Version
Policy (Board Approved)
Policy (Board Approved) Legal and Regulatory Compliance Policy Document Number GOV-POL-20 1.0 Policy Statement Stanwell is committed to and conducts its business activities lawfully and in a manner that
CFAM&LBB2 Develop, maintain and evaluate business continuity plans and arrangements
Develop, maintain and evaluate business continuity plans and arrangements Overview This standard is about developing, maintaining and evaluating business continuity plans to ensure that organisations continue
CORPORATE GOVERNANCE. Deviations from the Dutch corporate governance code
CORPORATE GOVERNANCE Brunel International s understanding of corporate governance is based on applicable laws, the rules and regulations applicable to companies listed on the NYSE Euronext Amsterdam stock
Business Resilience and Risk Management
Policy Business Resilience and Risk Management Document Number GOV-POL-37 1.0 Policy Statement Stanwell is committed to delivering a business resilience platform across all levels of the business and its
Information Management Policy for The Tax Information Authority
CA YMAN ISLANDS Information Management Policy for The Tax Information Authority File reference: [ITM/POL/OI-OI] Table of contents Topic Page 3-5 5-6 67 123 Purpose The purpose of this policy is to establish
WEST LOTHIAN COUNCIL RECORDS MANAGEMENT POLICY. Data Label: Public
WEST LOTHIAN COUNCIL RECORDS MANAGEMENT POLICY RECORDS MANAGEMENT POLICY CONTENTS 1. POLICY STATEMENT... 3 2. PRINCIPLES... 3 DEFINITIONS... 4 3. OBJECTIVES... 4 4. SCOPE... 4 5. OWNERSHIP & RESPONSIBILITIES...
Information Governance Strategy & Policy
Information Governance Strategy & Policy March 2014 CONTENT Page 1 Introduction 1 2 Strategic Aims 1 3 Policy 2 4 Responsibilities 3 5 Information Governance Reporting Structure 4 6 Managing Information
Succession Planning Policy and Procedure
Succession Planning Policy and Procedure Reference No. P08:2012 Implementation date 07022013 Version Number V1.0 Reference No: Name. Linked documents P14:2002 Police Staff Recruitment and Selection Policy
Avondale College Limited Enterprise Risk Management Framework 2014 2017
Avondale College Limited Enterprise Risk Management Framework 2014 2017 President s message Risk management is part of our daily life, something we do regularly; often without realising we are doing it.
POSITION DESCRIPTION COUNTRY DIRECTOR, CHILDFUND MYANMAR
POSITION DESCRIPTION Position Title: Department: Location: Employment Status: COUNTRY DIRECTOR, CHILDFUND MYANMAR Program Yangon, Myanmar Full-time, Initial 3 year fixed-term agreement, with option to
IPDS. Green Book Employees. An Integrated Performance Management, Pay and Grading System. Technical 2. Making West Midlands Safer. www.wmfs.
An Integrated Performance Management, Pay and Grading System Technical 2 Making West Midlands Safer Prevention Protection Response www.wmfs.net Role Profile Role Title Technical 2 Role Ref T2 Overall Purpose
NHS Commissioning Board: Information governance policy
NHS Commissioning Board: Information governance policy DOCUMENT STATUS: To be approved / Approved DOCUMENT RATIFIED BY: DATE ISSUED: October 2012 DATE TO BE REVIEWED: April 2013 2 AMENDMENT HISTORY: VERSION
Internal Audit Terms of Reference
Internal Audit Terms of Reference Introduction 1. The Internal Audit Terms of Reference (ToR) describes the framework within which the Internal Audit Service is delivered. It is intended to act as a guide
Job Description. 5. To ensure recruitment, retention and achievement of learners are fully supported and facilitated.
Job Description Post Number: Job Title: Responsible to: Responsible for: TBC Curriculum Leader Principal Performance and management of a team of tutors/lecturers within the curriculum area in agreement
Records Management Checklist. preservation. accountability. information. security. peoplep. A tool to improve records management
Records Management Checklist preservation accountability information security busine ess peoplep A tool to improve records management preservation people security business Foreword accountability information
The Mid Yorkshire Hospitals NHS Trust. Job Description
Job Description POST: ACCOUNTABLE TO: ACCOUNTABLE FOR: Chief Executive Chairman of the Trust Executive and Corporate Directors 1.0 Role Summary As the statutory accountable officer, and full voting member
PS 170 Business Continuity Management Policy
PS 170 Business Continuity Management Policy July 2013 Version 2 Statement of legislative compliance This document has been drafted to comply with the general and specific duties in the Equality Act 2010;
IT Professional Standards. Information Security Discipline. Sub-discipline 605 Information Security Testing and Information Assurance Methodologies
IT Professional Standards Information Security Discipline Sub-discipline 605 Information Security Testing and Information Assurance Methodologies December 2012 Draft Version 0.6 DOCUMENT REVIEW Document
Highland Council Information Security Policy
Highland Council Information Security Policy Document Owner: Vicki Nairn, Head of Digital Transformation Page 1 of 16 Contents 1. Document Control... 4 Version History... 4 Document Authors... 4 Distribution...
National Occupational Standards. Compliance
National Occupational Standards Compliance NOTES ABOUT NATIONAL OCCUPATIONAL STANDARDS What are National Occupational Standards, and why should you use them? National Occupational Standards (NOS) are statements
PERSONAL INSOLVENCY PRACTITIONERS INFORMATION
PERSONAL INSOLVENCY PRACTITIONERS INFORMATION THIS DOCUMENT IS IN DRAFT FORM AND IS PUBLISHED BY THE INSOLVENCY SERVICE OF IRELAND TO INDICATE THE NATURE OF THE REGULATIONS THAT MAY APPLY TO PERSONAL INSOLVENCY
Document and Records Management Systems
GPO Box 2343 Adelaide SA 5001 Tel (08) 8204 8773 Fax (08) 8204 8777 DX:467 srsarecordsmanagement@sa.gov.au www.archives.sa. gov.au Document and Records Management Systems August 2009 Version 2.1 Table
ASBESTOS POLICY MANAGEMENT PLAN
ASBESTOS POLICY & MANAGEMENT PLAN HS20 Version V2 Approved by: Health, Safety and Security Committee Date approved: March 2011 Ratified by: Hospital Executive Committee Date ratified 24 th April 2012 Document
Policy Document Control Page
Policy Document Control Page Title Title: Information Governance Policy Version: 5 Reference Number: CO44 Keywords: Information Governance Supersedes Supersedes: Version 4 Description of Amendment(s):
Section 75 Policy Screening Form
Section 75 Policy Screening Form Part 1: Policy Scoping The first stage of the screening process involves scoping the policy or policy area. The purpose of policy scoping is to help prepare the background
Leicestershire Police Incident Response Policy
Leicestershire Police Incident Response Policy Policy Owner: Department Responsible: Chief Officer Approval: Superintendent, Contact Management Tasking Directorate ACC Operations Date of Next Review: October
Supervisory responsibilities: Nil
POSITION DESCRIPTION Position Classification & Grade EBA Accountabilities and Supervisory Responsibilities Occupational Health & Safety Coordinator Management and Administrative Staff classification based
FMCF certification checklist 2014-15 (incorporating the detailed procedures) 2014-15 certification period. Updated May 2015
FMCF certification checklist 2014-15 (incorporating the detailed procedures) 2014-15 certification period Updated May 2015 The Secretary Department of Treasury and Finance 1 Treasury Place Melbourne Victoria
Data Governance. Policy FINAL (Approved)
Data Governance Policy FINAL (Approved) July 2010 DOCUMENT CONTROL Document Title: Data Governance Policy Summary: This document defines the policies of the Cancer Institute NSW regarding our data governance
SOMERSET PARTNERSHIP NHS FOUNDATION TRUST RECORDS MANAGEMENT STRATEGY. Report to the Trust Board 22 September 2015. Information Governance Manager
SOMERSET PARTNERSHIP NHS FOUNDATION TRUST RECORDS MANAGEMENT STRATEGY Report to the Trust Board 22 September 2015 Sponsoring Director: Author: Purpose of the report: Key Issues and Recommendations: Director
Information Management Policy for The Treasury Department
Information Management Policy for The Treasury Department File reference: [ITM/POL/01] Table of contents Topic Page Purpose 1 Scope 1 Policy statement 2 Policy context Laws and standards Record keeping
SAI GLOBAL LIMITED Risk Management Policy
SAI GLOBAL LIMITED Risk Management Policy SAI Global Ltd ABN 67050611642 Last Updated: February 2012 Contents 1. Risk Management... 3 2. Policy... 3 3. Risk Management Philosophy... 3 4. Risk Appetite...
Governance Document Management Framework
Governance Document Management Framework Relevant Definitions: In the context of this document: AB means Academic Board Contact Officer means the position responsible for the day to day implementation
Locking Stumps Community Primary School. School Business Manager Job Description
Locking Stumps Community Primary School School Business Manager Job Description JOB DESCRIPTION Job Title: School Business and Development Manager Terms and Conditions Term Time Only Annual leave Holidays
Performance Expectations:
Position Reports to Senior Business Analyst Corporate Finance Manager Company Synlait Milk Ltd Date: May 2015 Location 1028 Heslerton Road, Dunsandel, Canterbury Purpose To develop and provide leadership
People Strategy 2013/17
D a t a L a b e l : P U B L I C West Lothian Council People Strategy 2013/17 Contents 1 Overview 2 2 Council Priorities 8 3 Strategy Outcomes 10 1 Engaging and motivating our employees 13 2 Recognised
SOUTHERN RURAL WATER POLICY RISK MANAGEMENT POLICY
SOUTHERN RURAL WATER POLICY RISK MANAGEMENT POLICY 1. POLICY STATEMENT Having regard to AS/NZS ISO 31000 Risk Management, it shall be the Policy of SRW to manage risk to protect public safety, quality
QSS 0: Products and Services without Bespoke Contracts.
QSS 0: Products and Services without Bespoke Contracts. Amendment History Version Date Status v.1 Dec 2014 Updated For 2015 deployment Table of Contents 1. DEFINITIONS 3 2. INTRODUCTION 3 3. WORKING WITH
Victorian Government Information and Communication Technology (ICT) Governance
Governance Victorian Government Information and Communication Technology (ICT) Governance Framework A framework to describe ICT governance in the Victorian Government Keywords: ICT Strategy; governance;