Regular electrical PAT. Review of CCTv maintenance contract. Firewalls in place. Weekly back up of system. 012 The risk is loss of Insufficient fully Unable to full powers the General Power elected available and work to 9 of Competence councillors. best interest of 0 0 0 3 3 3 1 3 (Y) Non-qualified community Clerk Major publicity campaign at time of elections. Clerk and Deputy Clerk 6 0 0 0 3 3 3 1 2 qualified. (G) Re-commitment of Council after each full election next election 2015. 013 The risk is loss of Death. Disruption to normal essential staff. Prolonged functions. illness. Immediate Employment tribunal. resignation. 10 0 0 0 3 4 2 5 2 Strike action by Loss of confidence (Y) staff or third Adverse media parties impacting staff 8 Staff cover in place. 0 0 0 3 3 2 4 2 (y)
Regular electrical PAT. Review of CCTv maintenance contract. Firewalls in place. Weekly back up of system. 012 The risk is loss of the General Power of Competence Insufficient fully elected councillors. Non-qualified Clerk Unable to full powers available and work to best interest of community 0 0 0 3 3 3 1 3 9 (Y) 0 0 0 3 3 3 1 2 6 (G) Major publicity campaign at time of elections. Clerk and Deputy Clerk qualified. Re-commitment of Council after each full election next election 2015. 013 The risk is loss of essential staff. Death. Prolonged illness. Immediate resignation. Strike action by staff or third parties impacting staff Disruption to normal functions. Employment tribunal. Loss of confidence Adverse media 0 0 0 3 4 2 5 2 10 (Y) 0 0 0 3 3 2 4 2 8 (y) Staff cover in place.
HTC%20Risk%20Register%202014.docx