The risk is damage Fire. Loss of assets. 001 to the council Vandalism (F) owned community Loss or disruption of 15 0 0 0 3 4 4 5 3 complex (Beehive) services (A) Financial. Adequate building HTC to ensure insurance in place oversight. Building meets current fire and building 6 0 0 0 3 3 3 3 2 regulations. (G) Services inspected The risk is that the Liquidation of Additional financial outlay 002 15 council have to management to cover staffing costs. 0 0 0 4 4 4 5 3 (F) manage the company (A) community centre Quarterly financial statement received from Review council management company capital reserves and forecast and banking methods to enable precise 10 0 0 0 2 1 3 5 2 accounting and (Y) audit trails.
001 (F) The risk is damage to the council owned community complex (Beehive) Fire. Vandalism Loss of assets. Loss or disruption of services Financial. 0 0 0 3 4 4 5 3 15 (A) 0 0 0 3 3 3 3 2 6 (G) Adequate building insurance in place Building meets current fire and building regulations. Services inspected HTC to ensure oversight. 002 (F) The risk is that the council have to manage the community centre Liquidation of management company Additional financial outlay to cover staffing costs. 0 0 0 4 4 4 5 3 15 (A) 0 0 0 2 1 3 5 2 10 (Y) Quarterly financial statement received from management company and forecast Review council capital reserves and banking methods to enable precise accounting and audit trails.
HTC%20Risk%20Register%202014.docx