TPP 12-03c Risk management toolkit Volume 2 - Templates

 August 2012 ? Crown Copyright 2012

NSW Treasury

ISBN 978-0-7313-3569-5

General inquiries concerning this document should be initially directed to the Financial Management and Accounting Policy Branch of

NSW Treasury.

This publication can be accessed from the NSW Treasury website: treasury..au.

NSW Treasury reference: TPP12-03c

Copyright Notice

In keeping with the Government¡¯s commitment to encourage the availability of information, NSW Treasury is pleased to allow the

reproduction of material from this publication for personal, in-house or non-commercial use, on the condition that the source, publisher

and authorship are appropriately acknowledged. All other rights are reserved.

If you wish to reproduce, alter, store or transmit material appearing in the Risk Management Toolkit for NSW Public Sector Agencies for

any other purpose, a request for formal permission should be directed to:

Mark Pellowe

Senior Director, Financial Management and Accounting Policy Branch, NSW Treasury,

Level 24, Governor Macquarie Tower, 1 Farrer Place Sydney NSW 2000.

TPP12-03c Risk Management Toolkit for NSW Public Sector Agencies: Volume 2

Preface

NSW Treasury has developed this Risk Management Toolkit for NSW Public Sector

Agencies (the Toolkit) to provide a comprehensive reference to the current international

risk management standard, ISO 31000.

The Toolkit contains guidelines, templates and a case study based on a hypothetical

agency. It may be particularly useful for those agencies that are just embarking on the

risk management journey.

The Toolkit consists of two volumes:

-

Volume 1 ¨C Guidance for Agencies

-

Volume 2 ¨C Templates, examples and case study (this volume).

These two volumes are complemented by an Executive Guide which provides a

navigation aid to the detailed guidance in the Toolkit.

I encourage departments and statutory bodies to familiarise themselves with the content

of this volume and make use of the templates as appropriate.

Philip Gaetjens

Secretary

NSW Treasury

Treasury Ref:

ISBN:

TPP12-03c

978-0-7313-3569-5

TPP12-03c Risk Management Toolkit for the NSW Public Sector Volume 2

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