Risk Risk Rating Managed Monitored Review Risk Area Issue / Risk Nature Trend Controls/Mitigation No by by Date I L I x L R1 BSSU fails to maintain and develop R,B,S 4 1 BSSU has established links with the 4 its relationships with the University SU Pres University at both formal and informal Board of Ongoing CEO levels. Trustees University has legal oversight of the Union. project during 2016-17 to review June Reputation lease, relationship agreement, block 2017 grant and reporting to BSU. R2 BSSU fails to build and maintain R,B,S 3 1 3 SU Pres Formal involvement through variety of SMT Ongoing close relationships with local All staff commuity partnerships BOT community groups, business JustV and RAG programmes build links with local groups
Risk Area Risk No Issue / Risk Nature Risk Rating Trend Managed by Controls/Mitigation Monitored by Review Date I L I x L Reputation R1 BSSU fails to maintain and develop its relationships with the University R,B,S 4 1 4 SU Pres CEO BSSU has established links with the University at both formal and informal levels. University has legal oversight of the Union. project during 2016-17 to review lease, relationship agreement, block grant and reporting to BSU. Board of Trustees Ongoing June 2017 R2 BSSU fails to build and maintain close relationships with local community groups, business R,B,S 3 1 3 SU Pres All staff Formal involvement through variety of commuity partnerships JustV and RAG programmes build links with local groups SMT BOT Ongoing
BOT-Complete-papers-01.06.16.docx