The risk is loss or Theft 009 9 damage of council Vandalism 0 0 0 2 1 1 3 3 (F) (Y) assets Council assets covered by 6 Insurance. 0 0 0 2 1 1 1 3 (G) The risk is an Non-compliance Fines or Imprisonment. 010 accident occurring with legislation. to a member of staff I.e. Health and Adverse Media attention. or public on council Safety, Fire 15 5 2 1 3 2 2 5 3 premises or at a regulations. Loss of revenue. (A) council run activity. Loss of life. Compensation claims. Public liability insurance maintained. 6 3 2 1 2 2 2 2 2 (G) Risk assessments carried out and reviewed annually. 011 The risk is that Security breach. Loss of personal data. there is a failure in IT system Poor Disruption of council maintenance of services. equipment. 12 Loss of community 0 0 0 4 4 3 4 3 (A) Hardware and confidence. Software communications Loss of stakeholder malfunctions. confidence. Adverse media. IT requirements annually reviewed by Clerk. 6 0 0 0 2 2 2 3 2 (G) All IT equipment password protected.
009 (F) The risk is loss or damage of council assets Theft Vandalism 0 0 0 2 1 1 3 3 9 (Y) 0 0 0 2 1 1 1 3 6 (G) Council assets covered by Insurance. 010 The risk is an accident occurring to a member of staff or public on council premises or at a council run activity. Non-compliance with legislation. I.e. Health and Safety, Fire regulations. Fines or Imprisonment. Adverse Media attention. Loss of revenue. Loss of life. Compensation claims. 5 2 1 3 2 2 5 3 15 (A) 3 2 1 2 2 2 2 2 6 (G) Public liability insurance maintained. Risk assessments carried out and reviewed annually. 011 The risk is that there is a failure in IT system Security breach. Poor maintenance of equipment. Hardware and Software communications malfunctions. Loss of personal data. Disruption of council services. Loss of community confidence. Loss of stakeholder confidence. Adverse media. 0 0 0 4 4 3 4 3 12 (A) 0 0 0 2 2 2 3 2 6 (G) IT requirements annually reviewed by Clerk. All IT equipment password protected.
HTC%20Risk%20Register%202014.docx