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Attachment C: Risk management calendar

Activity

Frequency

2018–22 Quarter

Reporting to

Relevant framework

 

 

1 2 3 4    
Review Business Continuity Management Policy and Framework Triennial      

Executive Committee, Audit and Risk Management Committee

Risk Management Framework

Review of Risk Management Policy and Framework

Biennial

     

Executive Committee, Audit and Risk Management Committee

Corporate Plan Development—Risk Assessment

Annually

     

Commissioner, Executive Committee

Corporate Plan—Risk assessment review

Annually

     

Commissioner, Executive Committee

Risk training

Ongoing

         

Project risk assessment

Monthly

Project Management Governance

Fraud training

Ongoing

         

Fraud Control Plan

Review Fraud Control Framework and Fraud Control Plan

Annually

     

Executive Committee, Audit and Risk Management Committee

Fraud Risk Assessment

Biennial

     

Executive Committee, Audit and Risk Management Committee

Audit and Risk Management Committee

Quarterly

Commissioner

Governance, PGPA Act 2013

Review of legislative compliance within the APSC

Annually

     

Executive Committee, Audit and Risk Management Committee

PGPA Act 2013

Review results of PGPA compliance

Annually

     

Executive Committee, Audit and Risk Management Committee