Risk
No
Raised
by
Date Raised
Risk Description
Probability Impact
Score
(Probability *
Description of impact
Responsibility By When
Status
Open/Closed
impact)
1
2
3
10
11
12
13
IN
12
SC / CC
IN closely reviews & monitors host
organisations pre & during contract
12
10
15
10
16
14
Apr-15 Closed
AE
AE / CH
AE / LV
AE / LV
AE / SC
AE
Website, social media, email and other provisions Implement communications plan agreed & new
etc.
website investment being made
AE / LV
IN's work monitored by DH & Co Chairs for
examples of adherence to agreement. Other
Forum future compromised, conflict & reduced
members held to account by IN through
ability to work between members & IN
agreements
AE / SC
IN has communicated role inc contract PI in
Conflict, disappintment, increased contact with
vaeity of ways & included in formal agreements
DH. Reduced focus on core outcomes of for a
with all for a members
AE / SC
Sep-15
Apr-15
May-15
Every 1/4
Oct-15
Risk Assessment
Actions Required
Severity / Impact
HIGH (3)
Monitor
12
Do not proceed,
Show Stopper
6
MEDIUM (2)
LOW (1)
8
Do not proceed until risk
reduced, ESCALATE
Watching Brief
Monitor
Unlikely (1)
Possible (2)
Probable (3)
Likelihood
Certain (4)