Assurance Library

•    Municipal Risk Management Committee Key Performance Indicators (Circular 15 of 2014)
•    Risk Management Survey Template guide
•    Consolidated Municipal Transversal Covid-19 Risk Register (Circular 17/2020)
•    Local Government Risk Management Framework
•    Risk Universe with definitions guide
•    Risk Rating Scales guide
•    Internal and External sources of Risk
•    Risk Description – Word Prompts
•    Emerging Risk Reporting Template
•    Risk Management Implementation Plan Template
•    Risk Register Template
•    Risk Management Policy Template
•    Risk Appetite Framework
•    Combined Assurance Framework (Circular 6/2023)
•    BCM NT Pack
•    Ethics Assessment Guides
•    IT Risk Management Structure
•    Generic Risk Register for RM and IA mSCOA & Ann A
•    Risk Appetite Framework and Guide (Circular 5 of 2016)
•    Issuance of Project Audit Programme & Audit Work Program PT Cir Mun 9 2017
•    Sample Project Risk Register (Map & Register) PT Cir Mun 8 2017