3 4 5 6 7 8 9 TABLE 4 RISKS NOT PRIMARILY – WITHIN THE SCHOOL/DEPARTMENT’S CONTROL Description of Risk Established control mechanisms Unmitigated Contributing factors in 2015/16 Additional mitigation in Residual Risk Responsible Timescale for risk category 2015/16 Score post holder completion Likelihood Impact Likelihood Impact /25 1 2 3 4 5 6 7 8 9
3 4 5 6 7 8 9 TABLE 4 – RISKS NOT PRIMARILY WITHIN THE SCHOOL/DEPARTMENT’S CONTROL Description of risk Risk category Established control mechanisms Unmitigated Contributing factors in 2015/16 Additional mitigation in 2015/16 Residual Risk Score /25 Responsible post holder Timescale for completion Likelihood Impact Likelihood Impact 1 2 3 4 5 6 7 8 9