UKG100021408
OfficialSensitive EEO
*RISK SUMMARY *
OFFICIAL - SENSITIVE DATA UP TO 5 SEPTEMBER 2018
IRRELEVANT IRRELEVANT
IRRELEVANT I IRRELEVANT I
IRRELEVANT
IRRELEVANT
Official Sensitive
IRRELEVANT
UKG100021408
UKG100021408
Official Sensitive
IRRELEVANT IRRELEVANT
IRRELEVANT IRRELEVANT
IRRELEVANT IRRELEVANT
IRRELEVANT »
UKG100021408
Official Sensitive
IRRELEVANT IRRELEVANT
IRRELEVANT IRRELEVANT
UKG100021408
Official Sensitive
If not managed successfully the risks - including commercial, strategic and stakeholder risks and
those linked to management appointments and remuneration - have the potential to significantly
impact the financial sustainability of POL and its ability to achieve policy objectives (e.g. transformed
network, reduced HMG funding).
Reputational Risk Profile [Medium
There is significant political interest in the Post Office network and there are a number of clear policy
lobjectives. Risk is mainly centred on these areas, but it can also be linked to management and
remuneration issues. The UKGI POL team are aware of the pressures and are working
collaboratively with Post Office Limited to manage the risks away.
Official Sensitive
IRRELEVANT
IRRELEVANT
IRRELEVANT
UKGI00021408
UKG100021408
Official Sensitive
IRRELEVANT
IRRELEVANT
IRRELEVANT
IRRELEVANT
UKG100021408
UKGI00021408
UKG100021408
Official Sensitive