Appendix G Risk Management Framework (3.9.3.1) CATEGORY RISK AREA RISK RISK PROBABILITY ACTIONS/ LATEST OUTCOME TRAFFFIC MITIGANTS / IMPACT RESPONSIBILTY REVIEW LIGHT (G/O/R) Board to prepare Lack of plan or Prepare plan and strategic plan STRATEGIC Strategy irrelevant / High / major 30/6/2014 Revised review regularly and to review outdated plan annually GOVERNANCE EDUCATIONAL Prepare, Director, WHS to External threats Physical danger publicise and manage and Y10 absent for OPERATIONAL (e.g. fire, flood, to students, staff High / major 30/9/2014 practise report to SME last fire drill intruder) and visitors responses quarterly FINANCIAL LEGAL COMPLIANCE
Appendix G Risk Management Framework (3.9.3.1) CATEGORY RISK AREA RISK RISK MITIGANTS PROBABILITY / IMPACT ACTIONS/ RESPONSIBILTY LATEST REVIEW OUTCOME TRAFFFIC LIGHT (G/O/R) STRATEGIC Strategy Lack of plan or irrelevant / outdated plan Prepare plan and review regularly High / major Board to prepare strategic plan and to review annually 30/6/2014 Revised GOVERNANCE EDUCATIONAL OPERATIONAL External threats (e.g. fire, flood, intruder) Physical danger to students, staff and visitors Prepare, publicise and practise responses High / major Director, WHS to manage and report to SME quarterly 30/9/2014 Y10 absent for last fire drill FINANCIAL LEGAL COMPLIANCE
Governance%20Resource%20Manual%20-%20Section%203.9%20Management%20and%20Operation%20of%20the%20School.docx