1. www.northumberland.gov.uk Copyright 2009 Northumberland County Council RISK MANAGEMENT FRAMEWORK – OTHER BITS! September 2009

2. www.northumberland.gov.uk Copyright 2009 Northumberland County Council Service Plan Risks Functional Risk Management Groups Sources of Information

3. www.northumberland.gov.uk Copyright 2009 Northumberland County Council Service Plan Risks

4. www.northumberland.gov.uk Copyright 2009 Northumberland County Council Service Plan Risks Service Plan Risk Assessments Department Headlines Group Headlines Corporate / Key Strategic Risks Medium Term Planning & Corporate Performance Mgt

5. www.northumberland.gov.uk Copyright 2009 Northumberland County Council Software package Risks, controls, actions History of risk ratings Reporting Link to Galileo & Performance Management Framework Magique

6. www.northumberland.gov.uk Copyright 2009 Northumberland County Council Other cross-cutting / functional risks PL Claims – Lynne Brown Partnerships – Andy Dean Transport – Davey Robertson Cash in Transit – Sandra Sawyer Stress management – Daljit Lally

7. www.northumberland.gov.uk Copyright 2009 Northumberland County Council Sources of Information

8. www.northumberland.gov.uk Copyright 2009 Northumberland County Council Best Practice ALARM The Public Risk Management Association OLAs Tyne & Wear Risk Management Group Benchmarking ALARM Audit Commisssion Zurich Municipal BS31100 CAA Use of Resources

9. www.northumberland.gov.uk Copyright 2009 Northumberland County Council Risk Manager & NFRS SRMG Members Heads of Service & Mgt Teams Risk Support Officers Training

10. www.northumberland.gov.uk Copyright 2009 Northumberland County Council Department Risk Support Officers  Adult Care: Helen Mason, Kevin Newbold, Duncan MacKay, Antony Manley  Performance: Lynne Brown, John Froud, Neil Easton  People: Damon Barnaby, Rachel Coulter, Alan Hartwell, Lorraine Fife, Linda Vernon, Ian Clough  Place: Steve Nagy, Sandra Cain, Neil Hodgson, Andy Rutherford, Diana Moffett

11. www.northumberland.gov.uk Copyright 2009 Northumberland County Council Strategic Risk Management Group  Adults: Vanessa Bainbridge  Children: Alan Hartwell & Steve Day  Finance: Clive Robinson  Local Services: Andy Rutherford  Regeneration & Public Protection: Vicki Barrington  Transformation: Dan Paul  Chair: Barbara McKie

12. www.northumberland.gov.uk Copyright 2009 Northumberland County Council Sources of information The Risk Management Team: –Barbara McKie (533180) Risk Manager –Clive Robinson (533109) Head of Risk & Audit Intranet under AZ Services - Risk Management and Insurance Audit Committee Papers