The NIPEC Council has to-date received at each meeting a copy of the ‘NIPEC Assurance Framework: Corporate Risks’ for the year; this presents the current position against the high level risks, as derived from the current corporate business objectives, and uses the ‘RAG’ method for identification of progress.

The Audit and Risk Committee also receives, at each meeting, a copy of this high level risk register, together with a copy of the NIPEC ‘Operational Risk Register’.

However, following an agreed recommendation from the Internal Auditor, NIPEC will from the 1 April 2017 produce one ‘Corporate Risk Register’ and will be inputted monthly onto the NIPEC website.

View previous High and Operational Risk registers

Corporate Risk Register

30th August 2019
NIPEC Corporate Risk Register 2019-20 - Ver 6 - September 2019
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31st July 2019
NIPEC Corporate Risk Register 2019-20 - Ver 5 - August 2019
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1st July 2019
NIPEC Corporate Risk Register 2019-20 - Ver 4 - July 2019
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31st May 2019
NIPEC Corporate Risk Register 2019-20 - Ver 3 - June 2019
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1st May 2019
NIPEC Corporate Risk Register 2019-20 - Ver 2 - May 2019
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1st April 2019
NIPEC Corporate Risk Register 2019-20 - Ver 1 - April 2019
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1st March 2019
NIPEC Corporate Risk Register 2018-19 - Ver 12 - March 2019
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1st February 2019
NIPEC Corporate Risk Register 2018-19 - Ver 11 - February 2019
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3rd January 2019
NIPEC Corporate Risk Register 2018-19 - Ver 10 - January 2019
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7th December 2018
NIPEC Corporate Risk Register 2018-19 - Ver 9 - December 2018
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31st October 2018
NIPEC Corporate Risk Register 2018-19 - Ver 8 - November 2018
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28th September 2018
NIPEC Corporate Risk Register 2018-19 - Ver 7 - October 2018
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31st August 2018
NIPEC Corporate Risk Register 2018-19 - Ver 6 -September 2018
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1st August 2018
NIPEC Corporate Risk Register 2018-19 - Ver 5 -August 2018
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3rd July 2018
NIPEC Corporate Risk Register 2018-19 - Ver 4 -July 2018
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6th June 2018
NIPEC Corporate Risk Register 2018-19 - Ver 3 -June 2018
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9th May 2018
NIPEC Corporate Risk Register 2018-19 - Ver 2 -May 2018
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10th April 2018
NIPEC Corporate Risk Register 2018-19 - Ver 1 -April 2018
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28th February 2018
NIPEC Corporate Risk Register 2017-18 - Ver 12-March 2018
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31st January 2018
NIPEC Corporate Risk Register 2017-18 - Ver 11- February 2018
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2nd January 2018
NIPEC Corporate Risk Register 2017-18 - Ver 10- January 2018
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14th December 2017
NIPEC Corporate Risk Register 2017-18 - Ver 9- December 2017
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31st October 2017
NIPEC Corporate Risk Register 2017-18 - Ver 8- November 2017
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2nd October 2017
NIPEC Corporate Risk Register 2017-18 - Ver 7- October 2017
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13th September 2017
NIPEC Corporate Risk Register 2017-18 - Ver 6 - September 2017
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9th August 2017
NIPEC Corporate Risk Register 2017-18 - Ver 5 - August 2017
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13th July 2017
NIPEC Corporate Risk Register 2017-18 - Ver 4 - July 2017
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27th June 2017
NIPEC Corporate Risk Register 2017-18 - Ver 3 - June 2017
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9th June 2017
NIPEC Corporate Risk Register 2017-18 - Ver 2 - May 2017
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4th May 2017
NIPEC Corporate Risk Register 2017-18 - Ver 1 - April 2017
Corporate Register of Risks, April 2017
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Contact Information

Edmund Thom

Head of Corporate Services
Tel : 0300 300 0066
DDI : 028 9089 1703
Mobile : 077 8920 8824
Email: edmund.thom@nipec.hscni.net