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MAT Risk Themes - Coggle Diagram
MAT Risk Themes
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Governance
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Failure to manage performance of executive team, managers, teaching staff, non-teaching staff
Strategic
Lack of strategic planning, no link to financial planning
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Academic
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Failure to keep accurate, legal data records
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Physical
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Loss, damage, theft of assets
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Suppliers
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Failure to manage suppliers (maintain list, select, manage/operate, transition, risk manage)