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\n....................................................................................................................................................................... 1  \n1.0 Introduction ................................................................................................................................................ 3  \n1.1 Background .............................................................................................................................................. 3  \n1.2 Purpose .................................................................................................................................................... 3  \n1.3 Approach ................................................................................................................................................. 4  \n1.4 Office of Local Government Guidelines................................................................................................... 4  \n2.0 Principles ..................................................................................................................................................... 5  \n2.1 Integration ............................................................................................................................................... 5  \n3.0 Risk Culture ................................................................................................................................................. 7  \n4.0 Roles and responsibilities for ERM............................................................................................................. 9  \n5.0 Risk Assurance .......................................................................................................................................... 11  \n5.1 Three lines of defence ........................................................................................................................... 11  \n6.0 Enterprise Risk Management Framework ............................................................................................... 12  \n6.1 Framework design ................................................................................................................................. 12  \n6.2 Framework elements............................................................................................................................. 12  \n6.3 Implementing enterprise risk management.......................................................................................... 13  \n6.4 We perform regular risk assessments ................................................................................................... 14  \n6.5 We monitor, escalate and report risks .................................................................................................. 15  \n6.6 We are committed to continuous improvement .................................................................................. 16  \nAppendix 1 – Risk Management Glossary ................................................................................................... 17  \nAppendix 2 – Risk Management Procedure ................................................................................................ 20  \nAppendix 3 – Risk Appetite Statement (Confidential) ................................................................................. 27  \nAppendix 4 – Risk Matrix table .................................................................................................................... 32  \nAppendix 5 – Risk Owner Response ............................................................................................................ 38  \nAppendix 6 – Control Effectiveness Rating table ........................................................................................ 39  \nAppendix 7-Risk Register Template & Instructions ..................................................","cbCaiu5o7IGOqw8J","https://ap.wps.com/l/cbCaiu5o7IGOqw8J","pdf",961555,48,"English","# Introduction\n## Background\n## Purpose\n## Approach\n## Office of Local Government Guidelines\n# Principles\n## Integration\n# Risk Culture\n# Roles and responsibilities for ERM\n# Risk Assurance\n## Three lines of defence\n# Enterprise Risk Management Framework\n## Framework design\n## Framework elements\n## Implementing enterprise risk management\n## Regular risk assessments\n## Monitoring, escalation and reporting\n## Continuous improvement\n# Appendices\n## Risk Management Glossary\n## Risk Management Procedure\n## Risk Appetite Statement (Confidential)\n## Risk Matrix table\n## Risk Owner Response\n## Control Effectiveness Rating table\n## Risk Register Template & Instructions\n## Risk Escalation Response\n## Risk Management Activities","[{\"question\":\"What is the primary purpose of the ERMF?\",\"answer\":\"The ERMF helps North Sydney 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