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AmbITion Risk Assessment Draft v.2.0
AmbITion Risk Assessment
This risk assessment has been developed by Manchester DigitalDevelopment Agency for the AmbITion project.It should be completed at the start of the project by ALL organisations that aregoing to be participating in the project.
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RISK ASSESSMENT FORUNDERTAKEN BYON
AmbITion Risk Assessment Draft v.2.0
AmbITion Risk Assessment
A risk assessment is required for each organisation being supported by theOD Thrive! AmbITion project. Each organisation will be visited by members of the AmbITion team and taken through a series of questions which will assesstheir position with regards to be undertaking the financial, organisational, and other commitments required by AmbITion.
SECTION A. GENERAL INFORMATION ..................................................................3SECTION B. ABOUT THE ORGANISATION ............................................................4SECTION C. POLICIES & PROCEDURES ................................................................6SECTION D. FINANCE ...............................................................................................7SECTION E. PARTNERSHIPS ....................................................................................8SECTION F. EXPERIENCE ........................................................................................ 9SECTION G. EXPECTATIONS ................................................................................10SECTION H. ACTIONS ............................................................................................. 122
AmbITion Risk Assessment Draft v.2.0
SECTION A. GENERAL INFORMATION
Name of organisationAddressPhone number WebsiteMain Contact (Name)Main Contact(Position)Main Contact (Email)Additional Contacts(e.g. finance officer)
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