28. Individual Animal Plan – 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 Moderate Low Revenue, Cost or Domestic Animal Act 1994 – Animal Management, Risk of liability. 9 Administrative New Local Law 4 Liability which has a gap. Land Asset Managers Moderate Low Moderate Low Public Safety, Dog Domestic Animal Act 1994 – Animal Management, People 12 Administrative New Local Law 6 attack which has a gap. Land Asset Managers Major Moderate Low Environment & Damage done by dogs Domestic Animal Act 1994 – Negligible Animal Management, 2 Administrative New Local Law 1 Sustainability at large which has a gap. Negligible Land Asset Managers Negligible Moderate Low Domestic Animal Act 1994 – Animal Management, Probity/political Council Reputation 6 Administrative New Local Law 4 which has a gap. Land Asset Managers Low Low Negligible Negligible Info Systems/ Domestic Animal Act 1994 – Animal Management, Dog attack disruption 1 Administrative New Local Law 1 Bus. Interruption which has a gap. Land Asset Managers Negligible Negligible Negligible Negligible Local economy Attendance in rec Domestic Animal Act 1994 – Animal Management, 1 Administrative New Local Law 1 and Growth reserves / bike paths which has a gap. Land Asset Managers Negligible Negligible Significant Community and Personal injury, risk to Domestic Animal Act 1994 – Moderate Animal Management, 4 Administrative New Local Law 6 Lifestyle vulnerable. which has a gap. Low Land Asset Managers Moderate Moderate Low Failure to provide safe Domestic Animal Act 1994 – Animal Management, Service Quality 9 Administrative New Local Law 4 public spaces which has a gap. Land Asset Managers Moderate Low Moderate Low Community Individual / community Domestic Animal Act 1994 – Animal Management, 9 Administrative New Local Law 4 Confidence perception of safety which has a gap. Land Asset Managers Moderate Low
28. Individual Animal Plan – 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. Domestic Animal Act 1994 – which has a gap. Moderate Moderate 9 Administrative New Local Law Low Low 4 Animal Management, Land Asset Managers People Public Safety, Dog attack Domestic Animal Act 1994 – which has a gap. Moderate Major 12 Administrative New Local Law Low Moderate 6 Animal Management, Land Asset Managers Environment & Sustainability Damage done by dogs at large Domestic Animal Act 1994 – which has a gap. Low Negligible 2 Administrative New Local Law Negligible Negligible 1 Animal Management, Land Asset Managers Probity/political Council Reputation Domestic Animal Act 1994 – which has a gap. Moderate Low 6 Administrative New Local Law Low Low 4 Animal Management, Land Asset Managers Info Systems/ Bus. Interruption Dog attack disruption Domestic Animal Act 1994 – which has a gap. Negligible Negligible 1 Administrative New Local Law Negligible Negligible 1 Animal Management, Land Asset Managers Local economy and Growth Attendance in rec reserves / bike paths Domestic Animal Act 1994 – which has a gap. Negligible Negligible 1 Administrative New Local Law Negligible Negligible 1 Animal Management, Land Asset Managers Community and Lifestyle Personal injury, risk to vulnerable. Domestic Animal Act 1994 – which has a gap. Significant Moderate 4 Administrative New Local Law Moderate Low 6 Animal Management, Land Asset Managers Service Quality Failure to provide safe public spaces Domestic Animal Act 1994 – which has a gap. Moderate Moderate 9 Administrative New Local Law Low Low 4 Animal Management, Land Asset Managers Community Confidence Individual / community perception of safety Domestic Animal Act 1994 – which has a gap. Moderate Moderate 9 Administrative New Local Law Low Low 4 Animal Management, Land Asset Managers
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