Risk Management An overview of how HNT manages risks 2017-2018 - - PowerPoint PPT Presentation

Risk Management

An overview of how HNT manages risks 2017-2018

Introduction to risk

Everyone is responsible for identifying risks – it is not a separate activity

What is a risk?

The Australian and New Zealand Standard on Risk Management (AS/NZS ISO 31000:2009):

… anything that will have an:

‘effect of uncertainty’ on HNT’s Strategic and Operational Plans.’

Areas of risk & examples

• Administration – loss of corporate knowledge
• Technology - inappropriate use of social media
• Stakeholder management and communications – low

retention of player base

• Health and safety – child abuse
• Financial – conflict in sponsorship
• Training and development – not enough coaches for

representative teams

• Regulatory/compliance – breach of Privacy Act
• Natural/unnatural events – cancellation of a national

competition in the NT

Risk approach

HNT has:

• a risk plan linked to HNT’s Strategic Plan 2015-2018

http://hockeynt.asn.au/About-Us/Policies

• a risk register
• policies & procedures :http://hockeynt.asn.au/About-

Us/Policies

• a strong risk (and blame free) culture
• insurance: http://hockeynt.asn.au/Insurance and

http://hockeynt.asn.au/Portals/25/HockeyAustraliaProgrammeS ummary.pdf

• clear lines of responsibility – an AUDIT & RISK PANEL to
• versee risks

Audit and Risk Panel

• risk training
• risk Register
• risk Plan
• internal assessments
• reporting
• Follow up

BOARD A&R Panel Stakeholders Hockey community The HNT Audit & Risk Panel is responsible for …

Risk management process

How we manage risks

• A&R assessments
• HNT Board meetings
• Update Risk Register
• Act on reports from HNT community
• Communicate risks - website, to clubs, social

media.

Who can report risks

Anyone and everyone

• To the EO HNT
• To a Board member
• Through a club official
• To the A&R Panel

QUESTIONS??

Audt & Risk Panel members

• Lee Campbell (Chair)
• Michael Hope
• Michelle Woodcock
• Len Kiely