Management Framework
Load Property First
Management Framework
| Management Framework View Date: | [current_date] |
| Risk Area | Key Feedback | Potential Risk(event/ incident) | Probability of Occurrence | Maximum Potential Loss | Priority (1 - 5) High to Low | Action (accept, remove, off-set, reduce) | Project Owner /Responsible Party | Target Completion Date |
|---|---|---|---|---|---|---|---|---|
| Property Complexity | List of vulnerabilities: Contractual arrangements. | |||||||
| Regulatory and Legal | ||||||||
| Governance and Oversight | List of vulnerabilities: Trustee body. Trustee meetings. Trustee fiduciary duties. Absence of rules. Enforcement of rules. | |||||||
| Management Complexity | ||||||||
| Levies/Debtors | ||||||||
| Financial Controls | ||||||||
| Balance Sheet | List of vulnerabilities: Use of debt. | |||||||
| Income Statement | ||||||||
| Operational |