Operational Risks Likelihood Impact Update - Status Date High High Contingency Mitigation Date Risk Number / Risk Date Author Owner Live Last Medium Medium /Mitigating Actions Measures to Closed Closed updated Low Low consider Bad weather 001 prevents delivery of the contract Key staff are on 002 leave 003 Key staff become ill Holiday periods impact upon the 004 delivery of the contract 005 006 007 008
Operational Risks Risk Number / Risk Date Likelihood High Medium Low Impact High Medium Low Author Owner Contingency /Mitigating Actions Status Live Closed Update - Mitigation Measures to consider Date Last updated Date Closed 001 Bad weather prevents delivery of the contract 002 Key staff are on leave 003 Key staff become ill 004 Holiday periods impact upon the delivery of the contract 005 006 007 008
Informal%20Meeting%20Risk%20Log.docx