22 January, 2019
Probability Impact Heatmap
 0
 0
 0
 2
 0
Almost Certain
 0
 0
 0
 0
 1
Likely
 0
 0
 2
 3
 1
Possible
 0
 0
 0
 0
 0
Unlikely
 0
 0
 0
 0
 0
Rare
Medium
High
Very High
Negligible
Low
Appendix 2 – Corporate Risk Dashboard
 9
No. of Risks
% of Total
 3
 4
 0
33.33%
44.44%
0.00%
 2
22.22%
 2019
1st Qtr
2nd Qtr
3rd Qtr
4th Qtr
 0
 0
 0
 0
 0
 0
 0
 0
1st Qtr
2nd Qtr
3rd Qtr
4th Qtr
 2018
 0
 9
 0
 0
 0
 1
 0
 1
 0
 0
 1
 1
 7
 6
 6
 7
Risk Profile Summary
Risk Profile Quarterly Movements
Overdue Risk by Risk Owner
Risk Approach Summary
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