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Auburn Council Risk Identification & Assessment Workshop

Auburn Council Risk Identification & Assessment Workshop. Tom Walker Auburn Council. Auburn Council Risk Identification & Assessment Workshop. Format: One full-day strategic workshop involving managerial staff . Auburn Council 2005. Auburn Council Risk Identification & Assessment Workshop.

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Auburn Council Risk Identification & Assessment Workshop

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  1. Auburn Council Risk Identification & Assessment Workshop Tom Walker Auburn Council

  2. Auburn Council Risk Identification & Assessment Workshop Format: One full-day strategic workshop involving managerial staff Auburn Council 2005

  3. Auburn Council Risk Identification & Assessment Workshop Format: One full-day strategic workshop involving managerial staff Three half-day workshops involving operational staff Auburn Council 2005

  4. Auburn Council Risk Identification & Assessment Workshop Format: One full-day strategic workshop involving managerial staff Three half-day workshops involving operational staff Objective: Development of a risk database for Auburn Council Auburn Council 2005

  5. Auburn Council Risk Identification & Assessment Workshop Strategic Workshop: 10 managerial staff plus 2 visitors from other councils Auburn Council 2005

  6. Auburn Council Risk Identification & Assessment Workshop Strategic Workshop: 10 managerial staff plus 2 visitors from other councils Operational Workshop: Total of 58 supervisory/professional staff over the 3 days Auburn Council 2005

  7. Auburn Council Risk Identification & Assessment Workshop Strategic Workshop: 10 managerial staff plus 2 visitors from other councils Operational Workshop: Total of 58 supervisory/professional staff over the 3 days External Consultant: Broadleaf Capital International Pty Ltd Auburn Council 2005

  8. Auburn Council Risk Identification & Assessment Workshop AS/NZS 4360:2004 Risk Management Standard Auburn Council 2005

  9. Auburn Council Risk Identification & Assessment Workshop • Key Stakeholders: • Local sport, recreational and community organisations • Local church communities • Multicultural organisations • Auburn Council ratepayers • Auburn Council residents • State Government and Ministers • Local law enforcement officers Auburn Council 2005

  10. Auburn Council Risk Identification & Assessment Workshop • Key Stakeholders (Cont.): • Auburn Councillors • Local businesses • Council employees and contracted personnel • Tourists • Mobility and visually impaired people Auburn Council 2005

  11. Auburn Council Risk Identification & Assessment Workshop • Strategic Workshop – Key Elements: • Management Activities • Human Resources and Behaviour • Regulatory Environment • Technology and Technical Issues • Financial and Marketing Activities • Commercial and Legal Relationships • Planning, Building and Development Auburn Council 2005

  12. Auburn Council Risk Identification & Assessment Workshop • Strategic Workshop – Key Elements (Cont.): • Environment and Health • Local Business and Community Relations • Cultural and Linguistic Issues • Political Issues • Security and Safety • Natural and Unnatural Events Auburn Council 2005

  13. Auburn Council Risk Identification & Assessment Workshop • Operational Workshop – Key Elements: • Building and Development • Environmental & Health Compliance and Enforcement • Waste Services • Administrative Services • Financial Services • Technological Services • Human Resource Management Auburn Council 2005

  14. Auburn Council Risk Identification & Assessment Workshop • Operational Workshop – Key Elements (Cont.): • Public Relations • Community Development • Child Care • Library and Community Services • Customer Services • Parks and Recreation • Roads and Footpaths Auburn Council 2005

  15. Auburn Council Risk Identification & Assessment Workshop • Operational Workshop – Key Elements (Cont.): • Land and Buildings • Drainage • Traffic • Make a Difference Programmes • Economic Opportunity Programmes Auburn Council 2005

  16. Criteria and Consequence Scale for Strategic Workshop Auburn Council 2005

  17. Criteria and Consequence Scale for Strategic Workshop (Cont.) Auburn Council 2005

  18. Auburn Council Risk Identification & Assessment Workshop Simple Consequence Scale for Operational Workshop Auburn Council 2005

  19. Auburn Council Risk Identification & Assessment Workshop Likelihood Scale for both Strategic and Operational Workshops Auburn Council 2005

  20. Auburn Council Risk Identification & Assessment Workshop Risk Priority Ranking Auburn Council 2005

  21. Auburn Council Risk Identification & Assessment Workshop • Workshop Outcome: • A total of 268 risks identified:- • - No extreme risks • - 38 High Risks • - 139 Medium Risks • - 91 Low Risks • Compiled into a Risk Register Auburn Council 2005

  22. Auburn Council Risk Register Auburn Council 2005

  23. Auburn Council Risk Register Auburn Council 2005

  24. Auburn Council Risk Register Auburn Council 2005

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