12. Unauthorised Occupation of Council Land – 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 Local Law cl. 51, inconsistent with Liability, temporary community expectations. Council Moderate Moderate Revenue, Cost or Road, Local Law and loss of use of asset department policies differ – No 12 Administrative New Local Law 6 Liability Land Asset Managers Major Low and damage repairs permit option, ineffective enforcement. Non-compliance. Moderate Moderate Road, Local Law and Public safety incl. road Local Law cl. 51. No permit People 12 Administrative New Local Law 6 Land Asset Managers safety, disabled controls. Non-compliance. Major Low Environmental harm Road, Local Law and Moderate Low Environment & Local Law cl. 51. No permit & uncontrolled street 9 Administrative New Local Law 4 Land Asset Managers Sustainability controls. Non-compliance. Moderate Low plantings Moderate Negligible Road, Local Law and Reputation of assets Local Law cl. 51. No permit Probity/political 9 Administrative New Local Law 6 Land Asset Managers as fair game controls. Non-compliance. Moderate Low Low Road, Local Law and Info Systems/ Alternative lawful use Local Law cl. 51. No permit Negligible 4 Administrative New Local Law 2 Land Asset Managers Bus. Interruption interference controls. Non-compliance. Low Low Local economy Less desirable Local Law cl. 51. No permit Negligible Negligible Road, Local Law and 1 Administrative New Local Law 1 and Growth residency controls. Non-compliance. Negligible Negligible Land Asset Managers Low Road, Local Law and Community and Community gardeners Local Law cl. 51. No permit Negligible 4 Administrative New Local Law 2 Land Asset Managers Lifestyle unhappy controls. Non-compliance. Low Low Moderate Low Road, Local Law and Failure in consistency Local Law cl. 51. No permit Service Quality 6 Administrative New Local Law 4 Land Asset Managers of approach controls. Non-compliance. Low Low Moderate Low Road, Local Law and Community Community perception Local Law cl. 51. No permit 6 Administrative New Local Law 4 Land Asset Managers Confidence of unfairness controls. Non-compliance. Low Low
12. Unauthorised Occupation of Council Land – 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 Liability, temporary loss of use of asset and damage repairs Local Law cl. 51, inconsistent with community expectations. Council department policies differ – No permit option, ineffective enforcement. Non-compliance. Moderate Major 12 Administrative New Local Law Moderate Low 6 Road, Local Law and Land Asset Managers People Public safety incl. road safety, disabled Local Law cl. 51. No permit controls. Non-compliance. Moderate Major 12 Administrative New Local Law Moderate Low 6 Road, Local Law and Land Asset Managers Environment & Sustainability Environmental harm & uncontrolled street plantings Local Law cl. 51. No permit controls. Non-compliance. Moderate Moderate 9 Administrative New Local Law Low Low 4 Road, Local Law and Land Asset Managers Probity/political Reputation of assets as fair game Local Law cl. 51. No permit controls. Non-compliance. Moderate Moderate 9 Administrative New Local Law Negligible Low 6 Road, Local Law and Land Asset Managers Info Systems/ Bus. Interruption Alternative lawful use interference Local Law cl. 51. No permit controls. Non-compliance. Low Low 4 Administrative New Local Law Negligible Low 2 Road, Local Law and Land Asset Managers Local economy and Growth Less desirable residency Local Law cl. 51. No permit controls. Non-compliance. Negligible Negligible 1 Administrative New Local Law Negligible Negligible 1 Road, Local Law and Land Asset Managers Community and Lifestyle Community gardeners unhappy Local Law cl. 51. No permit controls. Non-compliance. Low Low 4 Administrative New Local Law Negligible Low 2 Road, Local Law and Land Asset Managers Service Quality Failure in consistency of approach Local Law cl. 51. No permit controls. Non-compliance. Moderate Low 6 Administrative New Local Law Low Low 4 Road, Local Law and Land Asset Managers Community Confidence Community perception of unfairness Local Law cl. 51. No permit controls. Non-compliance. Moderate Low 6 Administrative New Local Law Low Low 4 Road, Local Law and Land Asset Managers
8d1a226a9290eee-CoGG%20LLCIS%20%202014%20@%2018%20August%2014.docx