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APPENDIX C
RISK MANAGEMENT – PRACTICAL EXAMPLES
Categories of Risk:
Ÿ Governance
Ÿ Operational
Ÿ Financial
Ÿ Environmental or external Ÿ Compliance
Ÿ Disaster planning
Examples of the risks that might be considered under each category. It should be noted that the following are examples only and the lists are not intended to be exhaustive or to be applicable in all situations.
Governance
Ÿ The charity lacks direction, strategy and forward planning Ÿ Trustee body lacks skills or commitment
Ÿ Trustee body is dominated by one or two individuals
Ÿ Con icts of interest
Ÿ Ineffective organisational structure Ÿ Activities outside objects
Ÿ Loss of key staff
Operational
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Appendix C
Ÿ Ÿ
Contract risk
Project or service development


































































































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