Ref

Risk Description

current risk rating - red/amber/

green

Current score

Target Score

Direction of Travel since September 2008

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

_

05

Failure to identify and react to new risks for/in local communities.

Amber

3

4

12

2

3

6

ê

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

_

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)

Green

3

3

9

2

3

6

ê

06g

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

_

(formerly 04)

06h

Failure to have the appropriate policies and procedures in place to manage driving and vehicle related risks

Amber

3

5

15

1

5

5

New entry

07a

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

Green

Project now complete and therefore risk is no longer relevant

ê

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

5

10

_

09

Failure to maintain the Retained Duty System (RDS) establishment at an operationally acceptable level

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 effectively

Amber

3

4

12

2

4

8

_

11

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

_

(formerly 6f)

12

Failure to adequately fund and deal with the increasing burden and cost of repairing, maintaining and improving the Authority's properties.

Amber

3

4

12

2

3

6

New entry

13

Failure to collect, maintain, store and provide relevant, timely and accurate site specific risk information to adequately inform the risk assessment at an incident.

Red

4

5

20

1

5

5

New entry

14

Failure to anticipate, plan and react to the implications of changes in the economic environment

Amber

3

4

12

2

4

8

New entry

15

Failure to develop, implement and maintain information communications technology systems that:

· are resilient and support the achievement of the Service objectives

· capitalise on the benefits in terms of efficiency, economy and effectiveness of our systems

Red

4

5

20

2

5

10

New entry

Likelihood

5

4

1

3

3

1

5

3

2

1

1

1

2

3

4

5

Impact