Risk Assessment Form

RISK ASSESSMENT OF

FINANCIAL RISKS

CARRIED OUT BY

Responsible Finance Officer/Clerk

DATE

05-03-21

REVIEW DATE

03-03-22

 


Risk assessment form tbl1

Risk assessment form tbl2

Risk assessment form tbl3

Risk assessment form tbl4

Risk assessment form tbl5

RISK     

L = LOW    No Action  - Risk acceptable.  Possible future action.

M = MEDUIM    Moderate Risk  - Reduce risk if reasonably practicable.

H = HIGH    High Risk  - Action required urgently.