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Integrated Risk Management Branch<p>​The IRM Branch provides three corporate functions: </p><p> <strong>Integrated risk management</strong><br>We support the City’s directorates and departments in updating risk registers once per financial year and monitor and review all action plans documented in the risk registers twice per financial year to ensure that any risks which may impact on the directorates' or departments' ability to achieve their IDP (Integrated Development Plan) objectives are managed at an acceptable level. This function includes verifying any actions linked to significant risks that have been marked as complete by line departments.</p><p> <strong>Combined assurance coordination </strong> <br>We optimise assurance coverage from management, internal insurance providers and external assurance providers on strategic risks facing the City through coordinating the Combined Assurance Policy, Framework and Implementation Plan.</p><p> <strong>Business continuity management coordination</strong><br>We assist line departments to build resilience through effective responses that safeguard the interests of key stakeholders, reputation, brand, and value-creating processes. </p> <span> <ul class="lrg-icon-content"><li class="lrg-icon lrg-link"><div class="list-links">​ <br><a title="title" href="http://resource.capetown.gov.za/documentcentre/Documents/Bylaws%20and%20policies/Integrated%20Risk%20Management%20%28IRM%29%20-%20%28Policy%20number%2013195%29%20approved%20on%2028%20January%202016.pdf" target="_blank">Read our Integrated Risk Management Policy​</a></div></li></ul></span><blockquote cite="http://wwww.cite.co.za"><p> <em>"By fulfilling the service mandate, IRM is able to facilitate Specific Measurable Achievable Relevant Time-bound Accountable Sustainability System actions to increase efficiency and effectiveness by ensuring optimal use of scarce resources, optimise assurance efforts, and build resilience to safeguard the interest of the City’s brand, reputation and value-creating processes." </em> <b></b></p></blockquote><img alt="" src="http://resource.capetown.gov.za/cityassets/PublishingImages/Integrated-Risk-management-Header.jpg" style="BORDER:0px solid;" /><span> <div class="contact"><h4>Risk enquiries</h4><p>Chief Risk Officer: Ludwig Geldenhuys</p><address><ul><li>Telephone: <br> <a>021 400 3515</a></li> </ul></address><h4>General enquiries</h4><p>Michelle Meyer</p><address><ul><li>Telephone: <br> <a>021 400 4031</a></li></ul></address></div></span>

 

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