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Risk Management
Risk register
1. Board governance
RM 1.1 Board decision making
RM 1.2 Board governance v management roles
RM 1.3 Unclear purpose
RM 1.4 Inadequate reporting to board
2. Management
RM 2.1 Establishment of effective organisational plan
RM 2.2 Change in government policy
RM 2.4 Business disruption
RM 2.5 Loss of contracts
RM 2.6 Increase in competition
RM 2.7 Cash reserves and profit deficiency
3. Financial management
RM 3.6 Fraud control
4. People
RM 4.1 Succession planning
RM 4.2 Staff turnover
RM 4.3 Poor performance
5. Workplace Health and Safety
RM 5.1 Legal implications
RM 5.2 Inadequate policies and procedures
RM 5.4 Increase in claims
RM 5.5 Serious incident
6. Information Technology
RM 6.1 Loss of data
RM 6.3 Loss of key IT personnel
7. Compliance
RM 7.1 Failure to meet audit requirements
RM 7.2 Maintain national standards accreditation
RM 7.3 Uneven standards in service delivery
RM 7.4 Ineffective business planning
RM 7.5 Contract management and reporting
8. Client and market focus
RM 8.1 Negative reputation
RM 8.2 Disengagement of stakeholders
RM 8.3 Staff noncompliance to rules and procedures
Our Offices
Warnambool
(03) 5561 9000
Hamilton
(03) 5551 3400
Portland
(03) 5521 0700
Colac
(03) 5234 3200
Camperdown
(03) 5593 3722
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