1. Towards a Better World “… handling risk and relationships – Board and Management Perspectives” Nick Chipman PricewaterhouseCoopers Second Summit on Non Profit Leadership

2. Towards a Better World Headline Messages Defining risk Risk profile Risk management frameworks Second Summit on Non Profit Leadership

3. Towards a Better World Defining Risk Risk The potential for loss The potential for lost opportunity Uncertainty around an expected outcome / volatility Second Summit on Non Profit Leadership

4. Towards a Better World Risk Profile – Strategically Where are we (NFP) exposed? Industry Structure Competition Growth and Options Focus on core / diversity / strategic alliances / merge Investment Options Public Policy and Government funding Business Model Second Summit on Non Profit Leadership

5. Towards a Better World Risk Profile - Commercially Customer – Donor – relationships Supplier dependency Costs / demands of compliance Contracts and risk allocation Fundraising options / disciplines Stakeholder management Brand and Reputation Transparency Second Summit on Non Profit Leadership

6. Towards a Better World Risk Profile - Technically Key physical Assets and Equipment Critical Infrastructure Capex Asset portfolio management Maintenance Security Reliability Second Summit on Non Profit Leadership

7. Towards a Better World Risk Profile - Operationally Right / best people Safety and health Employment practices Performance systems Process / techniques Culture and behaviour Innovation and change integration Second Summit on Non Profit Leadership

8. Towards a Better World Risk Profile - Financially Financial control and cash-flow Technology enablement Cost management Return on investment / key performance ratios and metrics Taxation and related liabilities Asset – liability mix (business model) Systems integrity / leverage Second Summit on Non Profit Leadership

9. Towards a Better World Risk Management Frameworks – Key Attributes Strategy, Planning and Policy Structure and Function – oversight, action and expertise Process and Technique Measures and Metrics Culture and Behaviour “… build into the organisations business routines” Second Summit on Non Profit Leadership

10. Towards a Better World Nick Chipman Partner Head of Financial & Organisational Risk Management PricewaterhouseCoopers Contact 03 8603 6215 Mobile 0419 446 836 Email nick.chipman@au.pwc.com nick.chipman@au.pwc.com Towards a Better World Second Summit on Non Profit Leadership