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APPENDIX C
RISK MANAGEMENT – PRACTICAL EXAMPLES
Categories of Risk:
Governance
Operational
Financial
Environmental or external Compliance
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
The charity lacks direction, strategy and forward planning Trustee body lacks skills or commitment
Trustee body is dominated by one or two individuals
Con icts of interest
Ineffective organisational structure Activities outside objects
Loss of key staff
Operational
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Appendix C
Contract risk
Project or service development