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Risk
Lead responsibility
Likeihood
Impact
Score
Activities outside objects
Provincial council (trustees)
2
3
6
Loss of key staff member such as Matron of care home; key nursing staff; etc.
Provincial councillor assigned responsibility for care home
2
5
10
Operational
Onerous contracts or non-performance under a contract
2
3
6
Project or service development
2
2
4
258 Appendix C
