Appendice: City of Greater Geelong - Risk Assessment Matrix The following City of Greater Geelong risk assessment matrix forms the basis for the risk assessments in Part C of this Local Law Community Impact Statement. Consequence Table – Corporate Context Risk Rating Revenue, Cost or Liability People Environment & Probity/political Info Systems/ Local economy Community Service Community Risk Rating Revenue, Cost or Liability People Environment & Probity/political Info Systems/ Local economy Community Service Community Sustainability Business and Growth and Lifestyle Quality Confidence Sustainability Business and Growth and Lifestyle Quality Confidence Interruption Interruption 5: Cost to Council of $5M Multiple or single Major release of toxic Public/media outrage Collapse of major Regional decline The region Services There would Catastrophic upwards Death(s) – public waste resulting in long system leading to leading to would be seen would fall be Public pressure to or staff term damage to the unrecoverable widespread as very well below widespread Curbing of programs required curtail operations of environment loss of core data. business failure, unattractive, acceptable concern due to significant shortfall in Loss of a Council loss of moribund and standards about our revenue or blowout in significant Major widespread loss Service removed employment and unable to and this capacity to expenditure. number of of environmental hardship support its would be serve the employees amenity and Liquidation/receivership due to community clear to all community progressive insolvency irrecoverable environmental damage 4: Major Cost to Council of $2.5M to Loss of key Major release of Public/media concern Serious disruption Regional Severe and The general There would $5M member of toxins/water resulting to system leads stagnation such widespread public would be serious Damage to Council’s management in high compensation to more than 3 that businesses decline in regard the expressions Council officer or Councillor reputation team. or reconstruction days downtime are unable to services and of concern gaoled Council subject to costs (loss of key data thrive and quality of life services as about our Serious health formal and customer employment within the capacity to impact on EPA/NPWs likely to inquiry/sanctioned support) does not keep community serve the multiple make legal pace with community members of prosecution Service or population public or staff. provider needs to Severe loss of growth be replaced Environmental amenity and a danger of continuing environmental damage …… Continued Next Page
Appendice: City of Greater Geelong - Risk Assessment Matrix The following City of Greater Geelong risk assessment matrix forms the basis for the risk assessments in Part C of this Local Law Community Impact Statement. Consequence Table – Corporate Context Risk Rating Revenue, Cost or Liability People Environment & Sustainability Probity/political Info Systems/ Business Interruption Local economy and Growth Community and Lifestyle Service Quality Community Confidence 5: Catastrophic Cost to Council of $5M upwards Curbing of programs required due to significant shortfall in revenue or blowout in expenditure. Liquidation/receivership due to insolvency Multiple or single Death(s) – public or staff Loss of a significant number of employees Major release of toxic waste resulting in long term damage to the environment Major widespread loss of environmental amenity and progressive irrecoverable environmental damage Public/media outrage Public pressure to curtail operations of Council Collapse of major system leading to unrecoverable loss of core data. Service removed Regional decline leading to widespread business failure, loss of employment and hardship The region would be seen as very unattractive, moribund and unable to support its community Services would fall well below acceptable standards and this would be clear to all There would be widespread concern about our capacity to serve the community 4: Major Cost to Council of $2.5M to $5M Council officer or Councillor gaoled Loss of key member of management team. Serious health impact on multiple members of public or staff. Major release of toxins/water resulting in high compensation or reconstruction costs EPA/NPWs likely to make legal prosecution Severe loss of Environmental amenity and a danger of continuing environmental damage Public/media concern Damage to Council’s reputation Council subject to formal inquiry/sanctioned Serious disruption to system leads to more than 3 days downtime (loss of key data and customer support) Service or provider needs to be replaced Regional stagnation such that businesses are unable to thrive and employment does not keep pace with population growth Severe and widespread decline in services and quality of life within the community The general public would regard the services as There would be serious expressions of concern about our capacity to serve the community …… Continued Next Page Risk Rating Revenue, Cost or Liability People Environment & Sustainability Probity/political Info Systems/ Business Interruption Local economy and Growth Community and Lifestyle Service Quality Community Confidence
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