Filetype Excel XLSX | Posted on 07 Jul 2022 | 3 years ago
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191x Filetype XLSX File size 0.13 MB Source: interlinkrct.org.uk
Sheet 1: Introduction
| Covid-19 Business Risk Analysis Tool | ||||||||||
| This tool has been developed to support your organisation to identify potential business risks as a result of the covid 19 outbreak. The pandemic and | ||||||||||
| subsequent lock down has changed the ways that businesses operate and will greatly affect the way we continue to work over the next 6-12 months. | ||||||||||
| The tool has several sections, each one considers key areas of business and potential challenges. The responses to sections 1-7 can be used to develop | ||||||||||
| an action plan in section 8 and will act as a baseline for developing strategies to mitigate the assciated risks identified through use of this tool. | ||||||||||
| Section1: | Your Organisation | |||||||||
| Section 2: | Planning & Financial Impacts | |||||||||
| Section 3: | Social Mission & Goals | |||||||||
| Section 4: | Income | |||||||||
| Section 5: | Costs | |||||||||
| Section 6: | Risk Factors | |||||||||
| Section 7: | Overall Perception of Risk | |||||||||
| Section 8: | Action Plan | |||||||||
| Further tools, guide and support can be accessed through Social Business Wales via your business adviser and our online resources: | ||||||||||
| https://wales.coop/covid-19-hub/ | ||||||||||
| Disclaimer: Responses to the questions are percieved risks by the respondent at the time of completion and may not be | ||||||||||
| accurate. They are not the view of the Business Adviser. Social Business Wales will use annonomised responses to analyse | ||||||||||
| and report sector support needs, general trends and sectoral barriers. | ||||||||||
| Please go to the section 1 -3 tab to start the tool. | ||||||||||
| Please complete each question below, using the drop down boxes and adding in | ||
| any additional comments in the corresponding section. | ||
| Section1: Organisational Info | ||
| Organisation's Name | ||
| Sector | ||
| Is the business VAT registered? | ||
| What is your legal structure? | ||
| How long have you been trading? | ||
| Section 2: Planning & Financial Impacts | ||
| Have you assessed your cashflow and the impacts of covid -19? | ||
| If so, when do you think the financial implications of Covid 19 are going to affect your business? | ||
| How far ahead are you contingency planning? | ||
| How resililent do you consider your organisation to be? On a scale on 1-5 where 5 is being very resililent. | ||
| Additional Comments | ||
| Section 3: Social Mission & Goals | ||
| How has demand for your social mission/goals changed since the Covid-19 outbreak? | ||
| Has your ability to deliver against your social mission changed since the Covid-19 outbreak? Please explain. | ||
| How do you predict demand/ need for your social goals in change in the next 6 months? | ||
| What is the risk that you will be unable to fulfil your social goals in the next 6 months? | ||
| How do you predict demand/ need for your social goals in change in the next 12 months? | ||
| What is the risk that you will be unable to fulfil your social goals in the next 12 months? | ||
| Has your social mission and goals changed as a result of covid-19? | ||
| Additional Comments | ||
| Please continue to section 4 on the next sheet/tab | ||
| Section 4: Your Income | |||||
| Response | |||||
| Approximately what percentage of income is earned and not derived from SLA's, public sector contracts and grant funding? | |||||
| In your opinion, what percentage of the total income has been lost since the Covid-19 outbreak? | |||||
| Additional Comments | |||||
| Have the following sources of income been affected? | Please rate the changes and impacts | ||||
| Yes or No | Since the Covid-19 oubreak compared to normal | Predicted to be in the next 6 months | Predicted to be in the next 12 months | What impact will the changes have on the organisation? | |
| Service Level Agreements | |||||
| Public sector contracts | |||||
| Funding/ grants | |||||
| Earned income from trading | |||||
| Interrupted or postponed income | |||||
| Reserves | |||||
| Customers ability to pay for services | |||||
| Debtors/ outsanding monies owed | |||||
| Additional Comments | |||||
| Please consider other aspects of your income | |||||
| Are there any seasonal variations to your income? | |||||
| How will they be affected by Covid-19? | |||||
| Are you able/ planning to use those reserves as a cash injection over the next few months? | |||||
| If not, why explain why. | |||||
| Have you secured any Covid 19 funding? | |||||
| If yes, what type of funding was it? | |||||
| Do you still have a funding gap? | |||||
| Overall how do you predict your overall trade and income levels to change over the next 6-12 months? | |||||
| What do you think will be the biggest barrier to you not returning to previous income levels? | |||||
| Additional Comments | |||||
| Please continue to section 5 on the next sheet/tab | |||||
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