3. Financial information 4. Risk Register as at end June 2016 Risk Score Key: Low - 0-9 Med - 10-20 High - 20+ POTENTIAL ISSUE IMPACT LIKELIHOOD SEVERITY RISK MITIGATING ACTIONS Status Update/Date SCORE Governance 5 5 25 S.33 Agreement has Lack of Legal Unable to commission and Obtain partners been drafted, Agreement de-commission services agreement to enable Regional Team have across the APB enactment of the made additions, will legal agreement be ready to circulate on a wider basis shortly (June/July 2016) 0 0 0 New Governance Lack of MOU No clarity of roles and Agree MOU with Framework, responsibilities between partners including MOU APB partners agreed by APB in April 2016. 0 0 0 All sub group Structure of APB Lack of clarity in respect of APB has been changes now decision making restructured, changes
3. Financial information 4. Risk Register as at end June 2016 Risk Score Key: Low - 0-9 Med - 10-20 High - 20+ POTENTIAL ISSUE IMPACT LIKELIHOOD SEVERITY RISK SCORE MITIGATING ACTIONS Status Update/Date Governance Lack of Legal Agreement Unable to commission and de-commission services across the APB 5 5 25 Obtain partners agreement to enable enactment of the legal agreement S.33 Agreement has been drafted, Regional Team have made additions, will be ready to circulate on a wider basis shortly (June/July 2016) Lack of MOU No clarity of roles and responsibilities between APB partners 0 0 0 Agree MOU with partners New Governance Framework, including MOU agreed by APB in April 2016. Structure of APB Lack of clarity in respect of decision making 0 0 0 APB has been restructured, changes All sub group changes now
wbapb_quarterly_report.docx