22 December, 2017
Probability Impact Heatmap
 0
 0
 0
 1
 1
Almost Certain
 0
 0
 1
 0
 1
Likely
 0
 0
 0
 3
 3
Possible
 0
 0
 1
 0
 2
Unlikely
 0
 0
 0
 0
 0
Rare
Medium
High
Very High
Negligible
Low
Appendix 3 Corporate Risk Dashboard
 13
No. of Risks
% of Total
 3
 7
 0
23.08%
53.85%
0.00%
 3
23.08%
 2017
1st Qtr
2nd Qtr
3rd Qtr
4th Qtr
 1
 2
 2
 0
 2
 2
 1
 1
1st Qtr
2nd Qtr
3rd Qtr
4th Qtr
 2016
 8
 9
 10
 12
 0
 1
 0
 0
 1
 0
 0
 1
 10
 10
 11
 10
Risk Profile Summary
Risk Profile Quarterly Movements
Overdue Risk by Risk Owner
Risk Approach Summary
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