Review

Review
Type: 
Opportunity
Name: 
reviews register - needs refreshing and rfeviewed
Comment: 

1. too many blues
2. too many actions (don't know what they are?? - have a play and oask John)r 

Originator: 
Chris Bulock
Source: 
Risk Improvement Opportunity - RIO [ree-oh]
Source Ref: 
-
Started: 
10 Jan 2026
Next: 
27 Feb 2026
Target: 
29 Jan 2027
Attach File: 
No files attached.
Risk Likelihood: 
3 - Moderate
Risk Consequence: 
2 - Low
Risk Assessment: 
Moderate
Risk Created: 
No Risk created
Root Cause: 

na

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