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Risk update
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ARC paper: Risk and Assurance Report
ARC meeting: 17 September 2025
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• Out of scope
1. There have been tangible improvements to the overall control environment at the
Ministry. This is due to activities being prioritised at a BTS and enterprise level, and strong
cases being made to Te Pūrengi to secure additional one-off funding. As a result, we are
seeing the operational risk profile stabilising and starting to trend down in some areas.
See Appendix A
6. The table below notes the risks with the biggest increases and decreases since the
Snapshot was established in October 2024.
October
June
Variance
Comments
2024
2025
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Key Person
4.28
4.95
0.67
Leaders commented specifically about dependence on
specialist expertise and noted the risk of losing key
people due to morale issues, job insecurity, or
movement to better opportunities.
Capability
4.20
4.86
0.66
As above. As we move closer to delayed redundancies,
and a ‘surge’ resourcing business model, there is
concern that we may not have or be able to source the
right skillsets.
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ARC paper: Risk and Assurance Report
ARC meeting: 17 September 2025
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Appendices
Appendix A: Enterprise Risk Profile
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ARC paper: Risk and Assurance Report
ARC meeting: 17 September 2025
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The following table summarises the risk description, rating and trend across quarters outlined on the above profile. Note Change and Portfolio risks
are still to be determined.
ID
Q3
Q4
Risk
Risk name and description
rating
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ARC paper: Risk and Assurance Report
ARC meeting: 17 September 2025
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OR1
TBC
Wellbeing, Health and Safety: Risk that Ministry does not take all practicable steps to ensure the Wellbeing, Health and Safety
High of its kaimahi and provide them with a safe and respectful working environment (rating TBC). Note: Not yet rated
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ARC paper: Risk and Assurance Report
ARC meeting: 17 September 2025
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