Management Framework
| View Date: 26th September 2026 | |
Risk Tolerance Level: 60% |
| Risk Area | Key Feedback | Potential Risk(event/ incident) | Probability of Occurrence | Maximum Potential Loss | Priority (1 - 5) High to Low | Action (accept, remove, off-set, reduce) | Project Owner / Responsible Party | Target Completion Date |
|---|---|---|---|---|---|---|---|---|
| Property Complexity | ||||||||
| Management Complexity | ||||||||
| Regulatory, Compliance, Legal and Documentation |
-Compliance 10-year plan | |||||||
| Governance and Oversight |
-Risk management -Social media management | |||||||
| General Operations |
-Estate management -Lack of documented processes -Lack of disciplined maintenance -Lack of business continuity/disaster recovery plans -Reliance on third parties | |||||||
| Levies/Debtors |
-Collections process | |||||||
| Financial Controls | ||||||||
| Balance Sheet | ||||||||
| Income Statement | ||||||||
| Reputation | ||||||||
| Socio Economic |
-Vulnerability to local authority | |||||||
| Strategy and Planning | ||||||||
| Environmental and Physical |
-Natural and environmental threats | |||||||
| Fraud/Theft and Criminality | ||||||||
| HR/People | -Reliance on people | |||||||
| IT/Technology |
-IT/Tech controls and disciplines |