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Risk Description Corporate Priorities Inherent Likelihood Inherent Impact Inherent Risk Level Risk Owner
Capital funding gap Merged with Risk 1: Insufficent funding to deliver Council services N/A 9 9 CLOSED Chief Executive, All Directors
Failure of Contractor or Key Partner to deliver services. Non-compliance with Contract / Partnership Procedures could prevent the council from complying with its Corporate Strategy and result in failure to deliver its objectives Increase fairness and respond to the aspirations of our borough 5 7 H Chief Executive, All Directors
Failure of IT systems Merged with Risk 12: Major Interruption to council services N/A 9 9 CLOSED Director of Finance and Resources
Failure to deliver services within agreed budgets Failure to manage spending reductions leads to crisis measures Emergency spending cuts lead to failure to meet statutory obligations Transform our council in tough times to be dynamic and responsive to the challenges of the future 5 8 H Chief Executive, All Directors
Failure to manage transformation process "Transformation" and other changes could lead to legal challenges, loss of key staff, lack of adequately qualified persons to meet the needs of the organisation. Transform our council in tough times to be dynamic and responsive to the challenges of the future 5 7 H Chief Executive, All Directors
Failure to prevent the neglect, abuse or harm of persons that the authority has a duty to protect Failure to meet duties to children in the authority's care Failure to protect vulnerable people of any age in the borough Empower our communities to help shape our borough and the services we deliver 3 9 H Director of Adult Social Services, Director of Children�s Services
Failure to secure personal data Inadequate security over information, data or misuse of information, could result in the Council facing financial or reputational risks Increase fairness and respond to the aspirations of our borough 3 7 M Chief Executive, Director of Finance and Resources
Government Care and Welfare Reforms Merged with Risk 1: Insufficent funding to deliver Council services N/A 9 9 CLOSED Chief Executive, All Directors
Insufficient capacity and capability to deliver key services Insufficient staffing levels and knowledge to deliver key services Transform our council in tough times to be dynamic and responsive to the challenges of the future 5 7 H Chief Executive, All Directors
Insufficient funding to deliver Council Services Insufficient or volatile income or revenue affecting delivery of adequate council services Capital Funding Gap threatening ability to deliver council services including pupil places in schools Insufficient funding to deliver legislative changes eg Care Act, Universal Credit Transform our council in tough times to be dynamic and responsive to the challenges of the future 8 9 H Chief Executive, All Directors
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