Sample Corporate Risk Register – Appendix C
22 Jan 09
Risk Ref
Rating
Short Description
Consequences
Business Level
Likelihood
Impact
Risk Owner
Status
CSHC0005
64
Likely
Very High
As a result of an incident in the kitchen owing to a lapse in health and safety procedures or a lack of control or training there is an accident resulting in in an injury. There is a risk that as a result that there will be a loss of reputation due to adverse publicity leading to loss of confidene in the service and possible litigation. As a result of litigation and loss of public confidence there will be a reduction in meal numbers leading to a loss of income and poor performance of the service against agreed targets.
Due to poor health and safety procedures there is a risk to staff in school kitchens resulting in injury and possible litigation.
4
5
Very Severe
Lin O'brien
Reduce
CS - Herts Catering
CSHC0008
64
Likely
Very High
As a result of an incident there is a risk of a severe allergic reaction resulting in hospitalisation of a pupil resulting in the service being at risk of prosecution, litigation and adverse pulicity. There is a risk that this could result in a loss of confidence in the service from parents, the school and pupils resulting in a reduction in take up of school meals and the inability of the service to meet agreed financial targets.
Due to poor training and care a pupil recieves a food or drink product to which they are allergic resulting in a risk of litigation, bad publicity and a reduction inconsumer confidence.
4
5
Very Severe
Lin O'brien
Reduce
CS - Herts Catering
ENV0032
64
Likely
Very High
These will impact adversely and increase pressure on local services and infrastructure
The East of England Plan and RSS Review
4
5
Very Severe
Jan Hayes-griffin
Accept
Environment
ACS0024
48
Possible
Very High
1. Reputational risk to HCC
2. Risk to overall CAA rating
Due to increased demand on services, Adult Care Services is unable to make sustained performance improvement against national performance criteria and does not retain its 3 star status and affects the HCC CAA rating.
3
5
Very Severe
Iain Macbeath
Reduce
Adult Care Services
CSHF0008
48
Possible
Very High
Signficiant financial loss, impact on services and HCC reputation
Failure of bank leading to financial loss to HCC
3
5
Very Severe
Chris Sweeney
Reduce
CS - Herts Finance
HFRS0004
48
Possible
Very High
Serious injury or death to a member or members of HFRS. Serious injury or death to a member or memebrs of the public.
To ensure that national training requirements are met and that all operational personnel are fully trained and competent in their roles.
3
5
Very Severe
Peter Hazeldine
Accept
Hertfordshire Fire & Rescue
HP0014
48
Possible
Very High
The consequences of not managing these issues could result in prosecution, injury or death.
Health and Safety risks are identified but the risk of them not being actioned exists. These include Asbestos, Legionell and Glass Safety Filiming.
3
5
Very Severe
Tony Comer
Reduce
CS - Herts Property