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picture1_Procurement Pdf 208433 | Appendix 5   Risk Matrix


 100x       Filetype PDF       File size 0.08 MB       Source: powys.moderngov.co.uk


File: Procurement Pdf 208433 | Appendix 5 Risk Matrix
Cyngor Sir Powys County Council Cyngor Sir Powys County Council Risk Assessment Matrix Risk Assessment Matrix 1. Impact: RISK CATEGORY RISK TYPE RISK IMPACT (Severity) Low Medium High Catastrophic Financial ...

icon picture PDF Filetype PDF | Posted on 14 Feb 2023 | 2 years ago
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...Cyngor sir powys county council risk assessment matrix impact category type severity low medium high catastrophic financial reinstatement following loss m compensation costs economic losses bad lending vat errors fraud fines casualty minor injuries ill health multiple employee or public injury temporary disabling single fatality fatalities environmental week year hazard recovery remediation time month months impossible maladministration improvement notice legal proceedings operational prevention of service efficiency procurement contract project greater failure additional cost over run delays to k completion provision interruption education key days w e o n t h onths support administration leisure reputation adverse critical comment ombudsman ward village local media welsh national investigation ico strategic prosecution punishments disqualification imprisonment achieve corporate objectives probability definition not likely happen may once every years possible within a very certain hap...
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