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.

 

High Level Risk Registers

22nd March 2017
High Level NIPEC Risk Register - 2016-17 Ver 12 - March 2017
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9th February 2017
High Level NIPEC Risk Register - 2016-17 Ver 11 - February 2017
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17th January 2017
High Level NIPEC Risk Register - 2016-17 Ver 10 - January 2017
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8th December 2016
High Level NIPEC Risk Register - 2016-17 Ver 9- December 2016
DOWNLOAD
2nd November 2016
High Level NIPEC Risk Register - 2016-17 Ver 8- November 2016
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30th September 2016
High Level NIPEC Risk Register - 2016-17 Ver 7- October 2016
DOWNLOAD
16th August 2016
High Level NIPEC Risk Register - August 2016
DOWNLOAD
1st July 2016
High Level NIPEC Risk Register - July 2016
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17th June 2016
High Level NIPEC Risk Register - June 2016
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16th June 2016
High Level NIPEC Risk Register - May 2016
DOWNLOAD
14th April 2016
High Level NIPEC Risk Register - April 2016
NIPEC High Level Risk Register, April 2016
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2nd March 2016
High Level NIPEC Risk Register - March 2016
NIPEC High Level Risk Register, March 2016
DOWNLOAD
1st February 2016
High Level NIPEC Risk Register - February 2016
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1st January 2016
High Level NIPEC Risk Register - January 2016
DOWNLOAD
21st December 2015
High Level NIPEC Risk Register - December 2015
NIPEC High Level Risk Register, December 2015
DOWNLOAD
14th July 2015
High Level NIPEC Risk Register - July 2015
NIPEC High Level Risk Register, July 2015
DOWNLOAD
21st April 2015
High Level NIPEC Risk Register - April 2015
NIPEC High Level Risk Register, April 2015
DOWNLOAD
16th March 2015
High Level NIPEC Risk Register - February 2015
NIPEC High Level Risk Register, February 2015
DOWNLOAD

 

 

Operational Risk Registers

22nd March 2017
Operational Level -Register Of Risks 2016-17- Ver 12 March 2017
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9th February 2017
Operational Level -Register Of Risks 2016-17- Ver 11 February 2017
DOWNLOAD
17th January 2017
Operational Level -Register Of Risks 2016-17- Ver 10 January 2017
DOWNLOAD
8th December 2016
Operational Level -Register Of Risks 2016-17- Ver 9 December 2016
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2nd November 2016
Operational Level -Register Of Risks 2016-17- Ver 8 November 2016
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14th October 2016
Operational Level -Register Of Risks 2016-17- Ver 7 October 2016
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16th August 2016
Operational Level - Register Of Risks - August 2016
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1st July 2016
Operational Level - Register Of Risks - July 2016
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17th June 2016
Operational Level - Register Of Risks - June 2016
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16th May 2016
Operational Level - Register Of Risks - May 2016
DOWNLOAD
14th April 2016
Operational Level - Register Of Risks - April 2016
Operational Register of Risks, April 2016
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3rd March 2016
Operational Level - Register Of Risks - March 2016
Operational Register of Risks, March 2016
DOWNLOAD
1st February 2016
Operational Level - Register Of Risks - February 2016
DOWNLOAD
1st January 2016
Operational Level - Register Of Risks - January 2016
DOWNLOAD
21st December 2015
Operational Level - Register Of Risks - December 2015
Operational Register of Risks, December 2015
DOWNLOAD
14th July 2015
Operational Level - Register Of Risks - July 2015
Operational Register of Risks, July 2015
DOWNLOAD
21st April 2015
Operational Level - Register Of Risks - April 2015
Operational Register of Risks, April 2015
DOWNLOAD
16th March 2015
Operational Level - Register Of Risks - February 2015
Operational Register of Risks, February 2015
DOWNLOAD

Contact Information

Jill Jackson

Head of Corporate Services
Tel : 0300 300 0066
Email: jill.jackson@nipec.hscni.net