ID Raised by Date Raised Description Notes / Action Owner Status 75 People Risk 17/03/2009 Retained Duty Staff - European Louise McKenzie Open Management Working Time Directive "opt-out" Group option 35 People Performance 18/01/2006 Information exempt from publication John Redmond Open Improvement by virtue of Local Governments Act Team 1972, Schedule 12A, paragraph 4. 1 Information Ged Edwards 01/04/2012 Provision of data and information Re-Categorised from Ged Edwards Open previous generic IT risk 2 Information Sally Edwards 01/01/2012 Security and resilience of the Re-Categorised from Sally Edwards / Open Command and Control System previous generic IT Ged Edwards / risk John Harrison 3 Information Sally Edwards 01/08/2012 Security and resilience of the IT Re-Categorised from Sally Edwards Open network infrastructure previous generic IT risk 4 Finance Internal Audit 21/12/2011 Failure of Primary Contractors / Supersedes Ingrid Jones / Open Supplier previous risk 82 Sally Edwards / (Purchasing and Andrew Kelcey / Procurement) Joanne Coadey / Andy Perry 5 Policy Ged Edwards 13/03/2013 Maintaining Business Continuity Ged Edwards Open 6 Policy Risk 27/8/2013 Local Authority Controlled Company Martin Timmis Open Management Group 7 Policy John Redmond 14/8/2014 Fire Industry Association (FIA) John Redmond Open challenge
ID Raised by Date Raised Description Notes / Action Owner Status 75 People Risk Management Group 17/03/2009 Retained Duty Staff - European Working Time Directive "opt-out" option Louise McKenzie Open 35 People Performance Improvement Team 18/01/2006 Information exempt from publication by virtue of Local Governments Act 1972, Schedule 12A, paragraph 4. John Redmond Open 1 Information Ged Edwards 01/04/2012 Provision of data and information Re-Categorised from previous generic IT risk Ged Edwards Open 2 Information Sally Edwards 01/01/2012 Security and resilience of the Command and Control System Re-Categorised from previous generic IT risk Sally Edwards / Ged Edwards / John Harrison Open 3 Information Sally Edwards 01/08/2012 Security and resilience of the IT network infrastructure Re-Categorised from previous generic IT risk Sally Edwards Open 4 Finance Internal Audit 21/12/2011 Failure of Primary Contractors / Supplier Supersedes previous risk 82 (Purchasing and Procurement) Ingrid Jones / Sally Edwards / Andrew Kelcey / Joanne Coadey / Andy Perry Open 5 Policy Ged Edwards 13/03/2013 Maintaining Business Continuity Ged Edwards Open 6 Policy Risk Management Group 27/8/2013 Local Authority Controlled Company Martin Timmis Open 7 Policy John Redmond 14/8/2014 Fire Industry Association (FIA) challenge John Redmond Open
08%20-%20Corporate%20Risk%20Management%20Summary.docx