KEY CORPORATE RISK REGISTER SUMMARY

 

Key Corporate Risk

Gross Likelihood

Gross Impact

Gross Score

Net Likelihood

Net Impact

Net Score

KCR1 Financial Pressures

Highly Probable

Major

21

Probable

Major

20

KCR2 Governance

Probable

Major

20

Possible

Major

19

KCR3 Effective and Strong Partnerships

Probable

Major

20

Possible

Moderate

14

KCR4 Changing Demographics

Probable

Major

20

Possible

Major

19

KCR5 Safeguarding

Probable

Major

20

Possible

Major

19

KCR6 Health and Wellbeing

Probable

Major

20

Probable

Moderate

15

KCR7 Capital Programme

Probable

Major

20

Possible

Moderate

14

KCR8 Local Plan

Probable

Major

20

Possible

Major

19

KCR9 Communities

Probable

Major

20

Possible

Major

19

KCR10 Workforce/ Capacity

Probable

Major

20

Possible

Moderate

14

KCR11 External Market Conditions

Unlikely

Major

18

Unlikely

Moderate

13

KCR12 Major Incidents

Probable

Catastrophic

24

Possible

Major

19