The risk is council Decline in Loss of revenue 005 owned car park customer (F) performs below demand Risk Not Active financial expectations The risk is the Poor financial Adverse media attention. 006 council fails to hold management. (F) sufficient reserves Loss of community 0 0 0 4 4 4 5 4 20 to meet unexpected Unforeseeable confidence. expenditure. expenditure. Alternative methods of Review council raising capital capital reserves and banking 15 0 0 0 4 4 4 5 3 methods to (A) enable precise accounting and audit trails. 007 The risk is the Fraud. Criminal investigation. (F) use of council funds. Dishonesty by Loss of community staff or confidence. councillor. 0 0 0 4 5 5 5 2 10 Adverse media. Financial Failure to audit loss accounts properly
005 (F) The risk is council owned car park performs below financial expectations Decline in customer demand Loss of revenue Risk Not Active 006 (F) The risk is the council fails to hold sufficient reserves to meet unexpected expenditure. Poor financial management. Unforeseeable expenditure. Adverse media attention. Loss of community confidence. 0 0 0 4 4 4 5 4 20 0 0 0 4 4 4 5 3 15 (A) Alternative methods of raising capital Review council capital reserves and banking methods to enable precise accounting and audit trails. 007 (F) The risk is the of council funds. Fraud. Dishonesty by staff or councillor. Failure to audit accounts properly Criminal investigation. Loss of community confidence. Adverse media. Financial loss 0 0 0 4 5 5 5 2 10 use