49. Sale And Consumption of Liquor on Roads Adjoining Licensed Premises – 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 Revised Impact VCGLR issue license extension and seek Council comment. Police enforce VCGLR license. Moderate Low Revenue, Cost or Local Laws & Enviro Risk of liability 9 Administrative New Local Law 4 Liability Health Manager Council procedure gives Council Moderate Low no control over this use of its land. Council has power to issue permit Moderate Low Public health safety Local Laws & Enviro People As Above. 9 Administrative New Local Law 4 and amenity Health Manager Moderate Low Low Environment & Negligible Local Laws & Enviro Use of Council Land As Above. 2 Administrative New Local Law 1 Sustainability Negligible Health Manager Low Moderate Low Local Laws & Enviro Probity/political Council Reputation As Above. 9 Administrative New Local Law 4 Health Manager Moderate Low Info Systems/ Negligible Negligible Local Laws & Enviro Change to procedures As Above. 1 Administrative New Local Law 1 Bus. Interruption Negligible Negligible Health Manager Low Low Local economy Tourism and alcohol Local Laws & Enviro As Above. 4 Administrative New Local Law 4 and Growth on footpaths Health Manager Low Low Moderate Low Community and Public health safety Local Laws & Enviro As Above. 9 Administrative New Local Law 4 Lifestyle and amenity Health Manager Moderate Low Moderate Low Private use of Council Local Laws & Enviro Service Quality As Above. 6 Administrative New Local Law 2 land with risks Health Manager Low Negligible Individual / community Moderate Low Community Local Laws & Enviro perception of safety As Above. 9 Administrative New Local Law 4 Confidence Health Manager Moderate Low and amenity
49. Sale And Consumption of Liquor on Roads Adjoining Licensed Premises – 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 VCGLR issue license extension and seek Council comment. Police enforce VCGLR license. Council procedure gives Council no control over this use of its land. Council has power to issue permit Moderate Moderate 9 Administrative New Local Law Low Low 4 Local Laws & Enviro Health Manager People Public health safety and amenity As Above. Moderate Moderate 9 Administrative New Local Law Low Low 4 Local Laws & Enviro Health Manager Environment & Sustainability Use of Council Land As Above. Low Low 2 Administrative New Local Law Negligible Negligible 1 Local Laws & Enviro Health Manager Probity/political Council Reputation As Above. Moderate Moderate 9 Administrative New Local Law Low Low 4 Local Laws & Enviro Health Manager Info Systems/ Bus. Interruption Change to procedures As Above. Negligible Negligible 1 Administrative New Local Law Negligible Negligible 1 Local Laws & Enviro Health Manager Local economy and Growth Tourism and alcohol on footpaths As Above. Low Low 4 Administrative New Local Law Low Low 4 Local Laws & Enviro Health Manager Community and Lifestyle Public health safety and amenity As Above. Moderate Moderate 9 Administrative New Local Law Low Low 4 Local Laws & Enviro Health Manager Service Quality Private use of Council land with risks As Above. Moderate Low 6 Administrative New Local Law Low Negligible 2 Local Laws & Enviro Health Manager Community Confidence Individual / community perception of safety and amenity As Above. Moderate Moderate 9 Administrative New Local Law Low Low 4 Local Laws & Enviro Health Manager
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