3 July, 2018
Probability Impact Heatmap
 0
 0
 0
 2
 1
Almost Certain
 0
 0
 1
 0
 2
Likely
 0
 0
 0
 3
 1
Possible
 0
 0
 0
 0
 2
Unlikely
 0
 0
 0
 0
 0
Rare
Medium
High
Very High
Negligible
Low
Appendix 3 Corporate Risk Dashboard
 12
No. of Risks
% of Total
 5
 5
 0
41.67%
41.67%
0.00%
 2
16.67%
 2018
1st Qtr
2nd Qtr
3rd Qtr
4th Qtr
 0
 2
 0
 0
 0
 0
 0
 0
1st Qtr
2nd Qtr
3rd Qtr
4th Qtr
 2017
 10
 12
 12
 0
 1
 2
 1
 0
 2
 1
 1
 1
 7
 8
 10
 11
Risk Profile Summary
Risk Profile Quarterly Movements
Overdue Risk by Risk Owner
Risk Approach Summary
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