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Investor Presentaiton

The department is committed to building a risk culture that encourages proactive risk management. In accordance with the established risk management policy and framework, the department uses the Enterprise Risk Management System (ERMS) to record risks and risk management activities. In 2022-23, the department continued to focus on integrating and embedding risk management into core business delivery. A new Risk Appetite Statement was developed through a workshop with the Department Executive Committee and published in September 2022. The Statement informed development of an integrated assurance map that will be used to guide audit planning. In addition, a new risk dashboard was implemented to improve reporting to the Department Executive Committee and Risk and Audit Committee. This, combined with a focus on internal controls for high risks, has led to significant review and update of operational risks in the ERMS across the department. To support staff understanding and implementation of risk management practices into core business, a new eLearning package was rolled out in November 2022, explaining how to manage risks using the department's risk management system and providing a basic introduction to business continuity management. Business continuity management Business continuity is an important component of the department's risk management framework, ensuring systems and processes are in place for the continuity of critical business functions in the event of a disruptive incident. In 2022-23, the department progressed major business continuity plan testing. This testing prompted the Business Continuity Plan Refresh Program that has focused on simplifying and streamlining the department's approach to the management of disruptive events. In addition, a new business continuity management framework and policy was released in April 2023. The new business continuity management framework meets the requirements of Treasurer's Instruction 825 (Risk Management and Security) and aligns with the principles of recognised international standard ISO22301 Security and Resilience - Business Continuity Management System supporting the department to improve organisational resilience and capability through analysis of critical issues and areas of vulnerability. Key elements of the framework are: • • a clear overview of the business continuity management process defined incident classification, notification and plan activation parameters established communication protocols defined roles and responsibilities. Since the release of the new policy and framework, and in conjunction with the Refresh Program of works, divisional business impact analyses and business continuity plans are being updated. Contents • About us < 81 > Significant issues ⚫Report on operations Agency performance Operational disclosures ⚫Key performance indicators • Financial disclosures and compliance Appendix
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