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What is a risk?The Australian and New Zealand Standard on Risk Management (AS/NZS ISO 31000:2009):
… anything that will have an:‘effect of uncertainty’ on HNT’s Strategic and Operational Plans.’
Areas of risk & examples• Administration – loss of corporate knowledge
• Technology - inappropriate use of social media
• Stakeholder management and communications – low retention of player base
• Health and safety – child abuse
• Financial – conflict in sponsorship
• Training and development – not enough coaches for representative teams
• Regulatory/compliance – breach of Privacy Act
• Natural/unnatural events – cancellation of a national competition in the NT
Risk approachHNT has:
• a risk plan linked to HNT’s Strategic Plan 2015-2018 http://hockeynt.asn.au/About-Us/Policies
• a risk register
• policies & procedures :http://hockeynt.asn.au/About-Us/Policies
• a strong risk (and blame free) culture
• insurance: http://hockeynt.asn.au/Insurance and http://hockeynt.asn.au/Portals/25/HockeyAustraliaProgrammeSummary.pdf
• clear lines of responsibility – an AUDIT & RISK PANEL to oversee risks
Audit and Risk Panel
• risk training
• risk Register
• risk Plan
• internal assessments
• reporting
• Follow up
BOARD
A&R Panel
StakeholdersHockey community
The HNT Audit & Risk Panel is responsible for …
How we manage risks
• A&R assessments
• HNT Board meetings
• Update Risk Register
• Act on reports from HNT community
• Communicate risks - website, to clubs, social
media.
Who can report risksAnyone and everyone
• To the EO HNT
• To a Board member
• Through a club official
• To the A&R Panel