Strategic & operational risk · 5×5 likelihood × consequence
7
3 open
0
1 high (9–14)
Quarterly review cycle
4
Within risk appetite
Likelihood × Consequence · 1–3 low · 4–8 moderate · 9–14 high · 15+ critical
Paediatric resuscitation equipment availability
Owner: Dr Priya Sharma · Raised 2026-05-01 · Review 2026-08-01
Inherent
15
3×5
Residual
5
1×5
Paramedic recruitment / staffing shortfall
Owner: Thomas Clarke · Raised 2025-09-15 · Review 2026-06-15
16
4×4
9
3×3
DBS / HCPC registration lapses
Owner: Thomas Clarke · Raised 2026-02-10 · Review 2026-08-10
12
3×4
1×4
Cyber-security / patient data breach
Owner: Dr Priya Sharma · Raised 2025-06-01 · Review 2026-06-01
8
2×4
Medical-grade oxygen supply continuity
Owner: Dr Priya Sharma · Raised 2026-03-22 · Review 2026-09-22
3
1×3
Major event over-commitment
Owner: Thomas Clarke · Raised 2026-01-15 · Review 2026-07-15
2×2
Vehicle off-road impact on availability
Owner: Thomas Clarke · Raised 2025-11-08 · Review 2026-11-08