77. Parking on a Reserve – 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 Prohibited on reserves by current Moderate Low Revenue, Cost or New Local Law with Local Laws Parking and Risk of liability Local Law with high fine; on 12 Administrative 4 Liability lower fine Land Asset Managers Major Low nature strips by State law. Moderate Low Public health and New Local Law with Local Laws Parking and People As Above 12 Administrative 6 amenity lower fine Land Asset Managers Major Moderate Low Environment & New Local Law with Negligible Local Laws Parking and Reserve surfaces As Above 2 Administrative 1 Sustainability lower fine Negligible Land Asset Managers Negligible Moderate Low New Local Law with Local Laws Parking and Probity/political Council Reputation As Above 9 Administrative 4 lower fine Land Asset Managers Moderate Low Low Info Systems/ New Local Law with Negligible Local Laws Parking and Service integrity As Above 4 Administrative 2 Bus. Interruption lower fine Low Land Asset Managers Low Local economy Sporting event Negligible New Local Law with Negligible Local Laws Parking and As Above 1 Administrative 1 and Growth patronage Negligible lower fine Negligible Land Asset Managers access to or use of Moderate Community and New Local Law with Negligible Local Laws Parking and facilities reduced As Above 6 Administrative 2 Lifestyle lower fine Low Land Asset Managers Low following incident Moderate Low Failure to provide safe New Local Law with Local Laws Parking and Service Quality As Above 12 Administrative 6 service lower fine Land Asset Managers Major Moderate Moderate Low Community Individual / community New Local Law with Local Laws Parking and As Above 9 Administrative 4 Confidence perception of safety lower fine Land Asset Managers Moderate Low
77. Parking on a Reserve – 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 Prohibited on reserves by current Local Law with high fine; on nature strips by State law. Moderate Major 12 Administrative New Local Law with lower fine Low Low 4 Local Laws Parking and Land Asset Managers People Public health and amenity As Above Moderate Major 12 Administrative New Local Law with lower fine Low Moderate 6 Local Laws Parking and Land Asset Managers Environment & Sustainability Reserve surfaces As Above Low Negligible 2 Administrative New Local Law with lower fine Negligible Negligible 1 Local Laws Parking and Land Asset Managers Probity/political Council Reputation As Above Moderate Moderate 9 Administrative New Local Law with lower fine Low Low 4 Local Laws Parking and Land Asset Managers Info Systems/ Bus. Interruption Service integrity As Above Low Low 4 Administrative New Local Law with lower fine Negligible Low 2 Local Laws Parking and Land Asset Managers Local economy and Growth Sporting event patronage As Above Negligible Negligible 1 Administrative New Local Law with lower fine Negligible Negligible 1 Local Laws Parking and Land Asset Managers Community and Lifestyle access to or use of facilities reduced following incident As Above Moderate Low 6 Administrative New Local Law with lower fine Negligible Low 2 Local Laws Parking and Land Asset Managers Service Quality Failure to provide safe service As Above Moderate Major 12 Administrative New Local Law with lower fine Low Moderate 6 Local Laws Parking and Land Asset Managers Community Confidence Individual / community perception of safety As Above Moderate Moderate 9 Administrative New Local Law with lower fine Low Low 4 Local Laws Parking and Land Asset Managers
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