84. Notification of Prohibition from Entry – 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 Council controls lack legal Moderate Low Service Managers Revenue, Cost or Risk of liability and standing. Use of management 9 Administrative New Local Law 4 Liability fines Moderate Low Building Asset Managers oversight, police, trespass laws. Health of public and Moderate Low Service Managers OH&S laws. Use of management People staff – breach of 12 Administrative New Local Law 6 oversight, police, trespass laws. Major Moderate Building Asset Managers OH&S duties Low Service Managers Environment & Buildings, contents Use of management oversight, Negligible 2 Administrative New Local Law 1 Sustainability and surrounds police, trespass laws. Negligible Negligible Building Asset Managers Moderate Low Service Managers Probity/political Council Reputation Use of management oversight 12 Administrative New Local Law 6 Major Moderate Building Asset Managers Low Service Managers Info Systems/ Management oversight, police, Negligible Equipment integrity 4 Administrative New Local Law 2 Bus. Interruption trespass. Low Low Building Asset Managers Moderate Low Service Managers Local economy Viability of Rec Use of management oversight 6 Administrative New Local Law 4 and Growth Centres Low Low Building Asset Managers access to or use of Low Service Managers Community and Management oversight, police, Negligible facilities reduced 4 Administrative New Local Law 2 Lifestyle trespass. Low Low Building Asset Managers following incident Moderate Low Service Managers Failure to provide safe Management oversight, police, Service Quality 12 Administrative New Local Law 6 service trespass. Major Moderate Building Asset Managers Moderate Low Service Managers Community Individual / community Management oversight, police, 9 Administrative New Local Law 4 Confidence perception of safety trespass. Moderate Low Building Asset Managers
84. Notification of Prohibition from Entry – 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 and fines Current Council controls lack legal standing. Use of management oversight, police, trespass laws. Moderate Moderate 9 Administrative New Local Law Low Low 4 Service Managers Building Asset Managers People Health of public and staff – breach of OH&S duties OH&S laws. Use of management oversight, police, trespass laws. Moderate Major 12 Administrative New Local Law Low Moderate 6 Service Managers Building Asset Managers Environment & Sustainability Buildings, contents and surrounds Use of management oversight, police, trespass laws. Low Negligible 2 Administrative New Local Law Negligible Negligible 1 Service Managers Building Asset Managers Probity/political Council Reputation Use of management oversight Moderate Major 12 Administrative New Local Law Low Moderate 6 Service Managers Building Asset Managers Info Systems/ Bus. Interruption Equipment integrity Management oversight, police, trespass. Low Low 4 Administrative New Local Law Negligible Low 2 Service Managers Building Asset Managers Local economy and Growth Viability of Rec Centres Use of management oversight Moderate Low 6 Administrative New Local Law Low Low 4 Service Managers Building Asset Managers Community and Lifestyle access to or use of facilities reduced following incident Management oversight, police, trespass. Low Low 4 Administrative New Local Law Negligible Low 2 Service Managers Building Asset Managers Service Quality Failure to provide safe service Management oversight, police, trespass. Moderate Major 12 Administrative New Local Law Low Moderate 6 Service Managers Building Asset Managers Community Confidence Individual / community perception of safety Management oversight, police, trespass. Moderate Moderate 9 Administrative New Local Law Low Low 4 Service Managers Building Asset Managers
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