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Section 1: Interpretation And Background
Chapter 1: Definitions
Chapter 2: Purpose, Applicability And Background
Section 2: Process Framework
Chapter 3: Creating An Enabling Environment
Chapter 4: Integration Of Risk Management Activities
Chapter 5: Risk Identification
Chapter 6: Risk Assessment
Chapter 7: Risk Response
Chapter 8: Communication And Reporting
Chapter 9: Monitoring
Securing Management's Support for Effective Risk Management
Section 3: Roles And Responsibilities
Chapter 10: Risk Management Functions Of Executive Authorities
Chapter 11: Risk Management Functions Of Accounting Officers / Authorities
Chapter 12: Risk Management Functions Of Audit Committees
Chapter 13: Functions Of Risk Management Committees
Chapter 14: Functions Of Chief Risk Officers
Chapter 15: Risk Management Functions Of Management
Chapter 16: Risk Management Functions Of Other Officials
Chapter 17: Functions Of Risk Champions
Chapter 18: Risk Management Functions Of Internal Auditing
Chapter 19: Risk Management Functions Of The Auditor-General
Chapter 20: Risk Management Functions Of The National Treasury
Chapter 21: Risk Management Functions Of The Provincial Treasuries
Chapter 22: Risk Management Functions Of The Board Of Directors
Chapter 23: Risk Management Functions Of The Municipal Public Accounts Committee
Chapter 24: Risk Management Functions Of The Mayoral Committee
Chapter 25: Risk Management Functions Of The Department Of Cooperative Governance
Chapter 26: Risk Management Functions Of South African Local Government Association
Chapter 27: Risk Management Functions Of Executive Committee
Chapter 28: Risk Management Functions Of Chief Financial Officer _ Budget\Treasury Office
Section 4: Performance And Evaluation Of Risk Management
Chapter 29: Evaluation Of Risk Management Effectiveness
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Local Government Risk Management Framework
This Local Government Risk Management Framework has been developed in response to the requirements of the Municipal Finance Management Act for municipalities and municipal entities to implement and maintain effective, efficient and transparent systems of risk management and
control.
The Framework devolves from the Public Sector Risk Management Framework. It has been customised to be local government centric with inputs drawn from applicable legislation, the Public Sector Risk Management Framework itself, as well as various local and international risk standards, guidelines and governance codes.
A Toolkit consisting of a number of templates and
other implementation tools accompanies the Framework to facilitate and enhance its implementation.
The Framework and to
olkit will be reviewed and updated periodically to keep pace with new developments and the needs of users. Users of the Framework are encouraged to assist in improving the relevance and overall quality of the Framework by providing comments, critique and recommendations through the comments section.
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Local Government Risk Management Framework PDF
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