Page 266 - Demo
P. 266
Risk
Lead responsibility
Likeihood
Impact
Score
Health and safety issues:
Staff injury
Injury to members of the public
2
5
10
Financial
Poor accounting, budgeting and nancial reporting leading to decisions based on inadequate nancial information
2
4
8
Over-dependency on certain income sources
2
2
4
Diminishing salary or pension income as members retire or die
4
3
12
Financial loss due to inappropriate investment policies
2
3
6
262 Appendix C
