No. | RISK | IMPACT | LIKELIHOOD | SCORE | ACTIONS / CONTROLS IN PLACE | FURTHER WORK REQ’D | ACTIONEES | TIMESCALE |
1 | Failure as Trustees to comply with Charity law in the conduct of Church business | L | L | 1 | CPD & SO’s Accounting/ Reporting by Charities Prop. Office pamphlets | Publication of Church Council names in minutes Training as Trustees | Secretary Church Council | Annual review |