CONSEQUENCE table used for this Risk Assessment Community / staff Image & Legal / Staff culture / Severity Environmental Financial Service delivery safety reputation compliance harmony Severe Multiple deaths Significant long- >25% of budget Major decrease Breach of Severe Extensive impact and/or multiple term in support and compliance interruption of on organisational 5 people suffering environmental significant requirements multiple important morale or permanent disability impact reputation services performance damage Major Single or Serious medium >15% of budget Significant Breach of Prolonged Major impact on person suffering to long-term decrease in compliance interruption of staff morale or permanent disability environmental support and requirements critical services, performance with 4 impact damage to additional reputation resources significance required Significant Long term serious Widespread >10% of budget Decrease in Breach of Medium term Significant impact illness or injury term community compliance temporary on morale or 3 environmental support likely to requirements interruption of performance impact require action critical services involving investigation Need for medical Isolated <10% of budget Concerns about Legally term Contained impact attention and term performance enforceable temporary on staff morale or 2 several days off environmental raised by breach disruption on performance of work damage community business activities short-term significance Insignificant Minor discomfort Negligible <5% of budget Little public Internal breach No or minimal Isolated or term concern disruption to minimal impact on 1 environmental business activities staff morale or impact performance RISK REGISTER INHERENT RATING RESIDUAL RATING Risk Suggested risk controls what can (Without controls) (With controls) – Risk what can – # Source - be implemented to manage the Risk happen activity Rating situation Rating
CONSEQUENCE table used for this Risk Assessment Severity Community / staff safety Environmental Financial Image & reputation Legal / compliance Service delivery Staff culture / harmony Severe 5 Multiple deaths and/or multiple people suffering permanent disability Significant environmental impact >25% of budget Major decrease in support and significant reputation damage Breach of compliance requirements Severe interruption of multiple important services Extensive impact on organisational morale or performance Major 4 Single or person suffering permanent disability Serious medium to long-term environmental impact >15% of budget Significant decrease in support and damage to reputation Breach of compliance requirements Prolonged interruption of critical services, additional resources required Major impact on staff morale or performance with long- term significance Significant 3 Long term serious illness or injury Widespread term environmental impact >10% of budget Decrease in community support likely to require action Breach of compliance requirements Medium term temporary interruption of critical services Significant impact on morale or performance involving investigation 2 Need for medical attention and several days off work Isolated term environmental damage <10% of budget Concerns about performance raised by community Legally enforceable breach term temporary disruption on business activities Contained impact on staff morale or performance of short-term significance Insignificant 1 Minor discomfort Negligible term environmental impact <5% of budget Little public concern Internal breach No or minimal disruption to business activities Isolated or minimal impact on staff morale or performance RISK REGISTER # Risk Source - activity Risk – what can happen INHERENT RATING (Without controls) Suggested risk controls – what can be implemented to manage the situation RESIDUAL RATING (With controls) Risk Rating Rating
Template_-_Risk_Assessment_-_Event_Grants.docx