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HomeMy WebLinkAboutCity Clerk - Administration and Management Records - Policy & Procedure Records (11) Page 1 of 1 PUBLIC FACILITIES, RECREATION & SPECIAL EVENTS DEPARTMENT POLICY NUMBER 1.10 RISK MANAGEMENT POLICY 4/20/2009 1/31/2014; 2/11/2021 Section 1 - Administration I. PURPOSE It is the policy of the Public Facilities, Recreation & Special Events Department to provide and maintain a safe and healthy working environment for all participants, visitors, and employees. Every reasonable effort will be made to provide and maintain a safe and healthy workplace, recreational opportunities, equipment, proper materials, and to establish and insist upon safe methods and practices at all times. It is also the policy of this department to ensure fiscal responsibility at all levels of operations following federal, state, and municipal guidelines. The purpose of the Risk Management Plan is to assess and manage risks in an effective and efficient manner while providing employees, participants, and visitors with a safe and secure environment. It is also the purpose of this plan to ensure that all employees and participants are protected through proper fiscal management of the City of Glendale resources. II. DEFINITION Risk management is a structured approach to managing uncertainty by developing strategies to manage it and the mitigation of risk using managerial resources. Strategies include transferring the risk to another party, avoiding the risk, reducing the negative effect of the risk, and accepting some or all of the consequences of a risk. Risk can be physical in nature (e.g. injuries, natural disasters, accidents, etc.), or fiscal (misspent funds, unaccountable contracts, etc.). III. PROCEDURE The Department follows guidelines as stated in the Administrative Manual. The manual outlines detailed tasks performed each day by all divisions. Other citywide documents such as the Emergency Operations Plan, Comprehensive Annual Financial Report, City Safety Manual and Annual Loss Control Report identify areas of risk and loss, provides direction for a safe working environment, identifies safety training for employees and provides for interactions with other city departments and beyond. Authorized by: Date: February 26,2021 James P. Burke, Director