2 A 3 G Action Plan to Achieve Target Risk Score End Action (A) / Milestone (MS) A / MS Owner Priority Resources Contingency /Dependency Date 1 Actions must comply with SMART A or Job Title High Date by What is needed to What other actions/ MS Medium which achieve the action departments/ individuals etc criteria i.e. be Low action will does this action rely on Specific, Measurable, Achievable, be Realistic and Time Limited achieved 2 3
2 A 3 G Action Plan to Achieve Target Risk Score Action (A) / Milestone (MS) A / MS Owner Priority End Date Resources Contingency /Dependency 1 Actions must comply with SMART criteria i.e. be Specific, Measurable, Achievable, Realistic and Time Limited A or MS Job Title High Medium Low Date by which action will be achieved What is needed to achieve the action What other actions/ departments/ individuals etc does this action rely on 2 3
5.MCCG%20Risk%20Management%20Policy%20March%202016.docx