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4.1 ERMUSR 09-12-2017
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4.1 ERMUSR 09-12-2017
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9/8/2017 3:55:03 PM
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City Government
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ERMUSR
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9/12/2017
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policy. For the proposed Protection of Assets and the Corporate Risk Management policies,there <br /> are requirements which have not been developed yet. These downstream requirements will take <br /> additional time to develop. This will be further discussed during the Commission meeting. <br /> FINANCIAL IMPACT: <br /> None <br /> ATTACHMENTS: <br /> • Proposed ERMU Policy—G.4k—MMPA Relationship, Representation, and Governance <br /> • Proposed ERMU Policy—G.41—Protection of Assets <br /> • Proposed ERMU Policy—G.4m—Corporate Risk Management <br /> • Proposed ERMU Policy—G.4n—Legal and Regulatory Compliance <br /> • ERMU Governance Policy Manual Table of Contents—For Reference Only <br /> Page 2 of 2 <br /> 47 <br />
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