UKGI00045957
UKG100045957
‘Official Sensitive le]
UKGI-BP-286a
‘TA UP TO 2 NOVEMBER 2018
SENSITIVE
IRRELEVANT *
IRRELEVANT
UKGI REPUTATIONAL RISK
IRRELEVANT [IRRELEVANT
Watchlist:
HMT Balance Sheet Review
GREEN GREEN/AMBER AMBER RED/ AMBER RED oral
UKGI DELIVERY RISK
IRRELEVANT iRRELEVANT -
IRRELEVANT [roc restorice umes
IRRELEVANT
UKGI REGISTERS
9
te
33
UKGI00045957
UKG100045957
Official Sensitive
*RISK SUMMARY * UKGI-BP-286b 1
OFFICIAL - SENSITIVE DATA UP TO 2 NOVEMBER 2018 a
IRRELEVANT F
Official Sensitive
UKGI00045957
UKG100045957
UKGI00045957
UKG100045957
Official Sensitive -
IRRELEVANT F
UKGI00045957
UKG100045957
Official Sensitive -
IRRELEVANT &
UKG100045957
UKG100045957
Official Sensitive -
IRRELEVANT F
Post Office [POL]
Overall Risk Profi RA
Official Sensitive
If not managed successfully the risks - including commercial, strategic and stakeholder risks and
Ithose 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
Inetwork, 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.
IRRELEVANT
IRRELEVANT
UKGI00045957
UKG100045957
Official Sensitive
IRRELEVANT
UKG100045957
UKG100045957
Official Sensitive
IRRELEVANT
UKG100045957
UKG100045957