of exposure: Failure to assess particular impacts of Are we exposed to this risk? welfare reform* by location, property Yes No type and household size (pp. 12, 13) Which risk map(s) is it tracked on: Strategic / Board Operational Scale of exposure: Increased income collection costs due Are we exposed to this risk? to effects of welfare reform* (p.14) Yes No Which risk map(s) is it tracked on: Strategic / Board Operational Scale of exposure: Supported Risk of reductions in net income due to Are we exposed to this risk? housing continued pressures on local authority Yes No funding, rent cuts, National Living Which risk map(s) is it tracked on: Wage and impact of LHA cap (pp. 3, 15) Strategic / Board Operational Scale of exposure: Raised exposure to Are we in exposed net income to this risk? in low-value areas Yes where No rents and housing-benefit-eligible service charges Which risk map(s) is it tracked on: are [relatively] high (p.15) Strategic / Operational
of exposure: Failure to assess particular impacts of welfare reform* by location, property type and household size (pp. 12, 13) Are we exposed to this risk? Yes No Which risk map(s) is it tracked on: Strategic / Board Operational Scale of exposure: Increased income collection costs due to effects of welfare reform* (p.14) Are we exposed to this risk? Yes No Which risk map(s) is it tracked on: Strategic / Board Operational Scale of exposure: Supported housing Risk of reductions in net income due to continued pressures on local authority funding, rent cuts, National Living Wage and impact of LHA cap (pp. 3, 15) Are we exposed to this risk? Yes No Which risk map(s) is it tracked on: Strategic / Board Operational Scale of exposure: Raised exposure to in net income in low-value areas where rents and housing-benefit-eligible service charges are [relatively] high (p.15) Are we exposed to this risk? Yes No Which risk map(s) is it tracked on: Strategic / Operational
Campbell_Tickell_Checklist_for_the_HCA_Sector_Risk_Profile_2017.docx