Client: Balonne Shire Council State: QLD
AEC facilitated a series of workshops to support the identification, analysis and evaluation of operational risks for the Executive, Finance & Corporate Services, Infrastructure Services and Community & Environmental Services Teams. This included the identification of the risks, risk ratings, risk mitigation strategies/ controls, residual risk ratings and details association with monitoring and reporting. This information was collected for input into the CAMMs Risk Module.
The outcome of this process was the identification of 32 operational risks across all teams, and 53 risk mitigation strategies/ controls across all operational risks identified.