Risk Management

The Risk Management Unit was established in terms of Section 62 (1)(c)(i) of the Municipal Finance Management Act  on 1 July 2015 with the Senior Manager as head of the Unit and a Risk Manager in response to challenges as raised in the Annual Risk Management Review of 2014/15.

The following risk management documents were compiled and submitted to Council for approval:

  • Structure and Responsibilities
  • Risk Management Terms of Reference (Risk Management Charter)
  • Risk Management Policy
  • Risk Management Framework
  • Risk Management Strategy
  • Operational Risk Register
  • Occupational Safety Health Risk Register
  • Fraud Risk Register 
  • IT Risk Register
  • Strategic Risk Register


ULM Risk Management Framework
ULM Risk Management Policy
ULM RISK MANAGEMENT Strategy FOR THE 2016 T0 2017 FINANCIAL YEAR

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