Business Case Risk Analysis
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Other issues Are there any issues identified here that need to be discussed with the Office for the Community Sector before proceeding further with the Business Case OCS Business Case and Risk Assessment Template 20090514.doc Department of Health and Human Services Office for the Community Sector – Draft Business Case and Risk Assessment Template Page 24 of 26 Section 7: Document Risk Assessment Step 7.1 Document your assessment of the risks associated with the proposed Funding Agreement Does the organisation demonstrate high levels of governance Issues to consider: • An active Board or Management Committee • Independent members on the Board or Management Committee • Regularity of Board or Management Committee meetings • Past experience of disruptive Board or Management Committee memberships • Past experience of concern about oversight of service delivery or financial performance • Does the organisation demonstrate appropriate strategic and organisational planning approaches Does the organisation provide a safe environment for staff, clients and visitors Is the organisation financially sustainable OCS Business Case and Risk Assessment Template 20090514.doc Quality of the relationship between the Board and Management Committee and the Department of Health and Human Services Issues to consider: • Does the organisation have a Strategic Plan • Does the Strategic Plan set out the outcomes to be achieved for the organisation’s client and target groups • Is the Strategic Plan sufficiently detailed for the size and scale of the organisation and its operations • Does the Strategic Plan align to the Operational Plan for the next year • Are the services set out in the Operational Plan consistent with your knowledge of the organisations operations • Are area of performance improvement identified in past desktop or service review addressed within the current Strategic or Operating Plan Issues to consider: • Does the organisation demonstrate building and fire risk management pr
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