Exemplars. Completed Communications Risk Details (‘Communications’, ‘Staff Communications’, ‘Core Partner Communications’, and ‘Inconsistency in Communications’) These documents were prepared by the joint Age Concern England / Help the Aged Workstream teams in early 2008. They indicate the breadth of work being carried out by each of the the Communications and other Workstream teams and the type of risks considered. (The Copyright in these documents belongs to AgeUK. It is reproduced on this website with kind permission from AgeUK. AgeUK must be acknowledged as the Copyright owner in any reproduction that may be made of this material.) Risk Detail: Communications Workstream Title 1.7 1.8 Communications Partner Involvement Risk Title Communications Programme Office Support XX Risk Cause(s) This should describe what gives rise to the risk, otherwise referred to as risk drivers, or risk triggers. These are not the risk in themselves. Lack of a coherent communication plan to ensure ongoing consitent messages about NewCharity reach key internal/external audiences and stakeholders. Risk Event This should describe the risk itself, ie the area of uncertainty. Insufficient communication and/or mixed messages to key audiences and stakeholders. AmalgaMate – A toolkit of ideas and practice for mergers in the third sector Based on the merger to form Age NI, developed by CO3, funded by Atlantic Philanthropies Risk Effect(s) This should describe the impacts that the risk would have on the workstream should the risk materialise, otherwise known as risk consequences or risk implications. Loss of trust and confidence in ACE/HtA to create NewCharity UK. Confusion in external/internal stakeholders as to the NewCharity proposition. NewCharity UK fails to achieve support and engagement of key audiences and stakeholders. Pre-Control Risk Assessment The ‘pre-control’ risk assessment is the impact and likelihood of the risk, before control measures are implemented, otherwise referred to as gross risk. This should rate the risk in terms of its impact and likelihood, on a scale of 1-3, where 3 is high and 1 is low. The rating equals impact multiplied by likelihood. Impact Likelihood Rating 2 2 4 [The following information may only be available once a risk has been identified and is being managed.] Controls This should describe the measures in place, if any, to reduce the likelihood of the risk occurring, otherwise known as mitigating the risk. The Communications Workstream is committed to developing a Communication Plan by end of July 2008 that will include: A framework – audiences, strategic messages, use of brands and principles. Ongoing Communications – consistent ongoing communications for key internal/external stakeholders. Planned Communications – responding to key communication trigger points. Crisis Communications – who/how to handle the impact of unforeseen events. Proactive Communications – maximising the support and engagement for the values and culture of NewCharity UK. Programme Director – sign-off of key communications. AmalgaMate – A toolkit of ideas and practice for mergers in the third sector Based on the merger to form Age NI, developed by CO3, funded by Atlantic Philanthropies Post-Control Risk Assessment The ‘post-control’ risk assessment is the impact and likelihood of the risk, assuming the control measures have been implemented and actions completed, otherwise referred to as net risk. As before this should rate the risk in terms of its impact and likelihood, on a scale of 1-3, where 3 is high and 1 is low. The rating equals impact multiplied by likelihood. Impact Likelihood Rating 2 1 2 Risk Detail: Staff Communications Workstream Title 1.7 Communications Risk Title Staff Programme Office Support XX Risk Cause(s) This should describe what gives rise to the risk, otherwise referred to as risk drivers, or risk triggers. These are not the risk in themselves. Ineffective communications with staff about NewCharity UK. Risk Event This should describe the risk itself, ie the area of uncertainty. ACE/HtA staff feel uninformed and unengaged about NewCharity UK. Risk Effect(s) This should describe the impacts that the risk would have on the workstream should the risk materialise, otherwise known as risk consequences or risk implications. NewCharity UK fails to develop a culture and staff commitment to achieve its vision. AmalgaMate – A toolkit of ideas and practice for mergers in the third sector Based on the merger to form Age NI, developed by CO3, funded by Atlantic Philanthropies Pre-Control Risk Assessment The ‘pre-control’ risk assessment is the impact and likelihood of the risk, before control measures are implemented, otherwise referred to as gross risk. This should rate the risk in terms of its impact and likelihood, on a scale of 1-3, where 3 is high and 1 is low. The rating equals impact multiplied by likelihood. Impact Likelihood Rating 2 2 4 [The following information may only be available once a risk has been identified and is being managed.] Controls This should describe the measures in place, if any, to reduce the likelihood of the risk occurring, otherwise known as mitigating the risk. The Communications Workstream has: Launched a two-weekly ‘feedback’ publication to keep all staff informed about developments in NewCharity UK. Provided question/answer facility for ACE/HtA staff about NewCharity UK. The People Workstream outputs will include the provision of staff training in change management. ACE/HtA have appraisal systems that can be used by Directors/line managers to raise awareness by staff of NewCharity UK and encourage them support/involvement. Post-Control Risk Assessment The ‘post-control’ risk assessment is the impact and likelihood of the risk, assuming the control measures have been implemented and actions completed, otherwise referred to as net risk. As before this should rate the risk in terms of its impact and likelihood, on a scale of 1-3, where 3 is high and 1 is low. The rating equals impact multiplied by likelihood. Impact Likelihood Rating 2 1 2 AmalgaMate – A toolkit of ideas and practice for mergers in the third sector Based on the merger to form Age NI, developed by CO3, funded by Atlantic Philanthropies Risk Detail: Core Partner Communications Workstream Title 1.7 Communications Risk Title Core Partners Programme Office Support XX Risk Cause(s) This should describe what gives rise to the risk, otherwise referred to as risk drivers, or risk triggers. These are not the risk in themselves. Ineffective communications by NewCharity UK to its core partners. Risk Event This should describe the risk itself, ie the area of uncertainty. Core Partners feel uninformed about development of NewCharity UK Risk Effect(s) This should describe the impacts that the risk would have on the workstream should the risk materialise, otherwise known as risk consequences or risk implications. Loss of engagement and support by core partners for NewCharity UK. 3 Nations fail to create NewCharity in Northern Ireland, Scotland or Wales. NewCharity UK fails to form sufficient partnerships with Age Concern federation Members and/or HtA partners. Pre-Control Risk Assessment The ‘pre-control’ risk assessment is the impact and likelihood of the risk, before control measures are implemented, otherwise referred to as gross risk. This should rate the risk in terms of its impact and likelihood, on a scale of 1-3, where 3 is high and 1 is low. The rating equals impact multiplied by likelihood. Impact Likelihood Rating 3 2 6 [The following information may only be available once a risk has been identified and is being managed.] AmalgaMate – A toolkit of ideas and practice for mergers in the third sector Based on the merger to form Age NI, developed by CO3, funded by Atlantic Philanthropies Controls This should describe the measures in place, if any, to reduce the likelihood of the risk occurring, otherwise known as mitigating the risk. The Major output of the Communications Workstream is a Communications Plan that will confirm the extent/nature of consistent ongoing communications to external stakeholders, including core partners. Partner Involvement and 3 Nations Workstreams are providing ongoing consultation/engagement process with core partners. Post-Control Risk Assessment The ‘post-control’ risk assessment is the impact and likelihood of the risk, assuming the control measures have been implemented and actions completed, otherwise referred to as net risk. As before this should rate the risk in terms of its impact and likelihood, on a scale of 1-3, where 3 is high and 1 is low. The rating equals impact multiplied by likelihood. Impact Likelihood Rating 2 1 2 AmalgaMate – A toolkit of ideas and practice for mergers in the third sector Based on the merger to form Age NI, developed by CO3, funded by Atlantic Philanthropies Risk Detail: Inconsistency in Communications Workstream Title 1.7 Communications Risk Title Inconsistency Programme Office Support XX Risk Cause(s) This should describe what gives rise to the risk, otherwise referred to as risk drivers, or risk triggers. These are not the risk in themselves. Inconsistent messages across internal/external audiences. Risk Event This should describe the risk itself, ie the area of uncertainty. Confusion and lack of trust in NewCharity UK and in the ability of ACE/HtA to create it. Risk Effect(s) This should describe the impacts that the risk would have on the workstream should the risk materialise, otherwise known as risk consequences or risk implications. NewCharity UK fails to secure the support and engagement of different audiences to achieve its vision. Reduction in influencing and campaigning power of ACE, HtA and therefore ultimately NewCharity UK. Pre-Control Risk Assessment The ‘pre-control’ risk assessment is the impact and likelihood of the risk, before control measures are implemented, otherwise referred to as gross risk. This should rate the risk in terms of its impact and likelihood, on a scale of 1-3, where 3 is high and 1 is low. The rating equals impact multiplied by likelihood. Impact Likelihood Rating 2 2 4 AmalgaMate – A toolkit of ideas and practice for mergers in the third sector Based on the merger to form Age NI, developed by CO3, funded by Atlantic Philanthropies [The following information may only be available once a risk has been identified and is being managed.] Controls This should describe the measures in place, if any, to reduce the likelihood of the risk occurring, otherwise known as mitigating the risk. The major output of the Communications Workstream is a Communications Plan that will include: Framework: audiences, strategic messages, sign-off process, use of brands and principles. Ongoing Communications: agreeing a consistent ongoing communication plan for key internal/external stakeholders. Planned Communications: identifying key communication trigger points and agreeing the audiences, channels and messages for each trigger point. Crisis Communications: developing a plan to assess the impact of unforeseen events, including crises, and minimising the reputational risk through appropriate communications. Post-Control Risk Assessment The ‘post-control’ risk assessment is the impact and likelihood of the risk, assuming the control measures have been implemented and actions completed, otherwise referred to as net risk. As before this should rate the risk in terms of its impact and likelihood, on a scale of 1-3, where 3 is high and 1 is low. The rating equals impact multiplied by likelihood. Impact Likelihood Rating 2 1 2 AmalgaMate – A toolkit of ideas and practice for mergers in the third sector Based on the merger to form Age NI, developed by CO3, funded by Atlantic Philanthropies