The risk is the Failure of the Financial 003 council have to management (F) 15 meet financial company to 0 0 0 4 4 4 5 3 (A) losses made by the meet budget community complex requirements. Review council Beehive management capital reserves company limited by and banking 9 guarantee. methods to 0 0 0 3 3 3 1 3 (Y) enable precise accounting and audit trails. The risk is the Down turn in Financial 004 Street Market public footfall. (F) makes a financial Closure of market 15 0 0 0 2 3 3 5 3 loss Extreme (A) weather conditions Street market working group Review council developed to oversee capital reserves market performance and and banking development. methods to enable precise Quarterly financial accounting and audit trails. statement received. 12 0 0 0 2 3 3 4 3 Produce targets (A) Current strategies being and objectives developed to reduce for market running costs manager.
003 (F) The risk is the council have to meet financial losses made by the community complex Failure of the management company to meet budget requirements. Financial 0 0 0 4 4 4 5 3 15 (A) 0 0 0 3 3 3 1 3 9 (Y) Beehive management company limited by guarantee. Review council capital reserves and banking methods to enable precise accounting and audit trails. 004 (F) The risk is the Street Market makes a financial loss Down turn in public footfall. Extreme weather conditions Financial Closure of market 0 0 0 2 3 3 5 3 15 (A) 0 0 0 2 3 3 4 3 12 (A) Street market working group developed to oversee market performance and development. Quarterly financial statement received. Current strategies being developed to reduce running costs Review council capital reserves and banking methods to enable precise accounting and audit trails. Produce targets and objectives for market manager.
HTC%20Risk%20Register%202014.docx