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 |