Ref

Risk Description

Current Risk rating - Red/Amber/

Green

Current score

Target Score

Direction of Travel since September 2007

Likelihood

Impact

Total

Likelihood

Impact

Total

01

Failure to respond effectively following an extensive disruption to normal methods of working

Amber

3

4

12

2

3

6

_

02

Failure to maintain the positive engagement of our staff to deliver our key objectives and priority actions

Green

2

4

8

2

4

8

|

04

Failure to comply with and/or properly manage the Authority's legal and moral responsibilities for the health, safety and welfare of its employees under all relevant Health and Safety legislation and guidance, including the Corporate Manslaughter and Corporate Homicide Act 2007

Amber

3

5

15

2

4

8

_

05

Failure to identify, interpret, understand, and inform on, demographic and other changes in risk profiles of local communities

Red

4

4

16

2

3

6

_

06

Failure to recognise and comply with and/or properly manage the Authority's legal and regulatory responsibilities

Green

2

5

10

2

5

10

_

06b

Failure to recognise and comply with and/or properly manage the Authority's legal and regulatory responsibilities in respect to

· The Fire Safety Order (Formerly titled Regulatory Reform Order)

Amber

2

4

8

2

4

8

|

06d

Failure to recognise and comply with and/or properly manage the Authority's legal and regulatory responsibilities in respect to

· The Working Time Directive

Green

2

5

10

1

5

5

|

06e

Failure to comply with and properly manage the Authority's legal and regulatory responsibilities in respect to the statutory duties imposed by the:

- Regulatory Enforcement & Sanctions Bill (2008)

- Compliance Code (2008)

Amber

3

4

12

2

4

8

New entry

06f

Failure to protect vulnerable members of the community and our staff in the course of our service delivery, where there is contact between them

Red

4

5

20

1

5

5

New entry

07a

Failure to ensure that the transition to the Firelink will not adversely affect the delivery of service

Amber

3

5

15

2

2

4

|

07b

Failure to ensure that the transition to the Regional Control Centre will not adversely affect the delivery of service

Amber

3

5

15

2

2

4

|

09

Failure to maintain the Retained Duty System (RDS) establishment due to the impact of the New Fire Fighter Selection Test procedures

Red

4

4

16

2

2

4

_

10

Failure of the Service to adequately reflect and understand our diverse communities, and as a result fail to deliver our services appropriately

Amber

3

4

12

2

4

8

New entry

Likelihood

5

4

2

1

3

3

3

2

2

2

1

1

2

3

4

5

Impact