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Regulators
Needs / expectations:
Maintain compliance with Legislation and other obligations.
Objectives:
Maintain compliance.
Ensure current licencing.
Notifications.
Consultation.
Evidence.
Risk:
Extreme
Regulators
Applicable
Not Applicable
Neighbours/Community Members of the Public
Needs / expectations:
Maintain compliance with Legislation and other obligations.
Objectives:
Maintain compliance.
Ensure current licencing.
Notifications.
Consultation.
Evidence.
Risk:
Extreme
Neighbours/Community Members of the Public
Applicable
Not Applicable
Directors
Needs / Expectations:
Minimize stress. Maintain lifestyle. Organisational influence (depending on appointment)
Objectives:
Implement appropriate systems.
Maintain monitoring & measurement of work.
Ensure adequate reporting.
Risk:
High
Directors
Applicable
Not Applicable
Owners/Shareholders
Needs / Expectations:
Minimise stress. Maintain lifestyle. Receive adequate return on investment. Organisational influence (major shareholders).
Objectives:
Implement appropriate systems.
Maintain monitoring & measurement of work.
Ensure adequate reporting.
Ensure business is viable and profitable.
Risk:
High
Owners/Shareholders
Applicable
Not Applicable
Partners (Personal)
Needs / Expectations:
Minimise stress. Maintain lifestyle.
Objectives:
Ensure business is viable and profitable.
Risk:
High
Partners (Personal)
Applicable
Not Applicable
Staff / Contractors
Needs / Expectations:
Adequate remuneration. Return home safely. Safe work environment. Work satisfaction and security. Career opportunities. Professional development. Contract conditions. Maximize long-term collaborative benefits.
Objectives:
Implement appropriate systems.
Maintain monitoring & measurement of work.
Ensure adequate reporting.
Provide adequate resources.
Consultation.
Ensure business is viable and profitable.
Risk:
High
Staff / Contractors
Applicable
Not Applicable
Clients
Needs / Expectations:
Clients.
Objectives:
Implement appropriate systems.
Maintain monitoring & measurement of work.
Ensure adequate reporting.
Provide adequate resources.
Consultation.
Ensure business is viable and profitable.
Ensure Client focus.
Good communication and fast response.
Feedback data regarded.
Risk:
High
Clients
Applicable
Not Applicable
Suppliers
Needs / Expectations:
Adequate and timely remuneration. Creditworthy alliance. Maximise relationship benefits.
Objectives:
Consultation.
Both businesses are viable and profitable.
Risk:
High
Suppliers
Applicable
Not Applicable
Competitors
Needs / Expectations:
Take business away from the company.
Objectives:
Business practices in place so not adversely impacted by competitors.
Maintain awareness of recent changes in competitor activity.
Risk:
High
Competitors
Applicable
Not Applicable
Trade Unions
Needs / Expectations:
Employment conditions. Working conditions.
Objectives:
Maintain good working relationships.
Introduce good working practices.
Risk:
Low
Trade Unions
Applicable
Not Applicable
Insurers
Needs / Expectations:
Minimal or no exposure.
Objectives:
Make no or minimal claims.
Maintain prompt payment.
Have effective risk management and mitigation in place.
Risk:
Medium
Insurers
Applicable
Not Applicable