Council Documents and Regulations
18th September 2019
Loddon Parish Council
2019 Risk Register
Date of Approval: 12-Sep
Approving Minute: 158
Summary of Risks
|Hockey Field Pond||0||0||0||0|
|Playing & Hockey Fields||3||6||6||6|
|Advice on Planning Issues||0||6||0||6|
|Council Conduct (General)||0||0||10||9|
|Service Disruption due to Staff Sickness / Turnover||0||0||9||6|
|Theft of LPC Funds||0||0||4||6|
|Failure to obtain best value for Contracts||0||0||10||6|
|Loddon Staithe Toilets||7||6||7||4|
|Jubilee Hall Car Park||7||0||0||2|
Assessment based on deriving risks by category for each asset/activity – as detailed in the Risk Register (copy held by Clerk).
Risks are derived by using the expression: Risk = Likelihood x Consequence and summing over the range of possibilities for each category of risk for each asset/activity.
Both ‘likelihood’ and ‘consequence’ are rated on a simple five point scale from 0 (lowest likelihood / consequence) to 4 (lowest likelihood / consequence).
The same likelihood scale is used for each category of risk while that for the consequences varies.
To view the full 2019 Risk Register please click here .