Review

Review
Type: 
Rolling
Name: 
Risk Register - annual reviews
Comment: 

Next: July 2024
Last: July 2023

Residual risk high - every 12 months, moderate - every 24 months, low - every 36 months

Originator: 
John Mason
Source: 
Risk Improvement Opportunity
Source Ref: 
-
Started: 
21 Aug 2023
Next: 
29 Mar 2024
Target: 
31 Aug 2033
Attach File: 
No files attached.
Risk Likelihood: 
2 - Low
Risk Consequence: 
2 - Low
Risk Assessment: 
Low
Risk Created: 
No Risk created
Root Cause: 

na

Status: 
Open
Complete: 
Incomplete
Changes
Number of changes to Target date 0