75. Events – Risk Assessment Additional Risk Risk Rating Assessment of Responsible to Monitor Risk Rating Risks Existing Risk Controls Treatment Likely Hazard Controls / Supervise Risk Risk Likely Impact Rating or action Plan Rating Impact Revised Current Local Law is unclear on Events staff and Moderate Low Revenue, Cost or events especially on roads. A Risk of liability 12 Administrative New Local Law 4 Geelong Central and Liability permit is clearer than the current Major Low Waterfront Manager letter of event approval i. Health of public and Moderate Low People staff – breach of As Above 12 Administrative New Local Law 4 As Above Major Low OH&S duties Low Environment & Negligible Reserve Damage As Above 6 Administrative New Local Law 2 As Above Sustainability Low Moderate Moderate Low Probity/political Council Reputation As Above 12 Administrative New Local Law 4 As Above Major Low Low Info Systems/ Negligible Equipment integrity As Above 4 Administrative New Local Law 2 As Above Bus. Interruption Low Low Moderate Low Local economy Major incident As Above 6 Administrative New Local Law 4 As Above and Growth Moderate Low access to or use of Low Community and Negligible services reduced As Above 4 Administrative New Local Law 2 As Above Lifestyle Low Low following incident Moderate Low Failure to provide safe Service Quality As Above 12 Administrative New Local Law 4 As Above service Major Low Moderate Low Community Individual / community As Above 9 Administrative New Local Law 4 As Above Confidence perception of safety Moderate Low
75. Events – Risk Assessment Hazard Risks Existing Risk Controls Risk Rating Likely Impact Risk Rating Assessment of Controls Additional Risk Treatment or action Plan Risk Rating Likely Impact Revised Risk Rating Responsible to Monitor / Supervise Revenue, Cost or Liability Risk of liability Current Local Law is unclear on events especially on roads. A permit is clearer than the current letter of event approval i. Moderate Major 12 Administrative New Local Law Low Low 4 Events staff and Geelong Central and Waterfront Manager People Health of public and staff – breach of OH&S duties As Above Moderate Major 12 Administrative New Local Law Low Low 4 As Above Environment & Sustainability Reserve Damage As Above Low Moderate 6 Administrative New Local Law Negligible Low 2 As Above Probity/political Council Reputation As Above Moderate Major 12 Administrative New Local Law Low Low 4 As Above Info Systems/ Bus. Interruption Equipment integrity As Above Low Low 4 Administrative New Local Law Negligible Low 2 As Above Local economy and Growth Major incident As Above Moderate Moderate 6 Administrative New Local Law Low Low 4 As Above Community and Lifestyle access to or use of services reduced following incident As Above Low Low 4 Administrative New Local Law Negligible Low 2 As Above Service Quality Failure to provide safe service As Above Moderate Major 12 Administrative New Local Law Low Low 4 As Above Community Confidence Individual / community perception of safety As Above Moderate Moderate 9 Administrative New Local Law Low Low 4 As Above
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