Divisional Strategic Risks
Risk management will be part of the business planning process where risk assessment, management strategies and action plans will be reported. The University Planning Office (UPO) has been asked to take on the University's Strategic Risk Assessment (SRA) role. This role requires identification, rating and reporting of risk assessments through the Risk Management Committee. The actual management of strategic risks and undertaking remedial actions are the responsibility of the Dean of the Division in question.
Strategic risks and responsible units - Divisions
| Assessment Management |
Deans/Divisional Head and UPO Deans and Budget Unit Heads |
To enable a structured approach to the SRA, the UPO has provided a template for each faculty to summarise their risks, the risk area, mitigation strategies and action plans, timelines and responsible people. These templates have been completed, reported and reviewed as part of the SPR process and have been summarised in the reports below. The template and brief instructions can also be found below.
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The new risk reporting template can be downloaded here |
For further information or assistance please contact Jan Dethlefs.