29 October, 2018
Probability Impact Heatmap
 0
 0
 0
 2
 0
Almost Certain
 0
 0
 0
 0
 2
Likely
 0
 0
 1
 3
 1
Possible
 0
 0
 0
 0
 1
Unlikely
 0
 0
 0
 0
 0
Rare
Medium
High
Very High
Negligible
Low
Appendix 2 – Corporate Risk Dashboard
 10
No. of Risks
% of Total
 4
 4
 0
40.00%
40.00%
0.00%
 2
20.00%
 2018
1st Qtr
2nd Qtr
3rd Qtr
4th Qtr
 0
 2
 0
 0
 0
 0
 1
 0
1st Qtr
2nd Qtr
3rd Qtr
4th Qtr
 2017
 8
 10
 9
 10
 1
 2
 1
 0
 2
 1
 1
 1
 5
 6
 8
 9
Risk Profile Summary
Risk Profile Quarterly Movements
Overdue Risk by Risk Owner
Risk Approach Summary
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