Risk Ref
Risk Event
Risk Owner
Current Risk Rating
Controlled Risk Rating
Appendix 1 Corporate risk Register
CSD0016
Death or serious harm to a child that was or should have been in receipt of services, either from the council or a partner agency. 

There was an Ofsted Inspection Jan‑Feb 2017 which found CSC services to be overall inadequate. The report stated that children and young people are being left in situations of harm and the DFE have issued directions to the borough. A Department for Education improvement advisor will also be identified to work with the Council to support the necessary improvement.
 25
 16
Nancy Meehan
Corporate Level
REV0007
Impact on local income from appeals on the new local rating effective from 1/4/17.

On the 1/4/17 all business premises will have a new rateable value to reflect a more up to date economic valuation of their premises.
All ratepayers have the right to appeal against their valuation and at the beginning of any new valuation list there is always a dramatic increase in the number of appeals by ratepayers and their agents.
Traditionally the government sets the new multiplier higher in the first year of a revaluation to take into account the losses of income due to these appeals.
If the multiplier is set too low, then LBTH will suffer losses of income as appeals are settled and reductions in RV are achieved.
 20
 10
Roger Jones
Corporate Level
DRCPCD0022
Failure to have in place a lease extension for Mulberry Place (or alternative temporary office location) one year prior to the end of the current lease (June 2019).
 20
 10
Richard Chilcott
Corporate Level
CSA0002
Community Unrest.
 16
 12
Ann Corbett
Corporate Level
ASD0015
Death or serious harm to a vulnerable adult that was or should have been in receipt of services, either from the council or a partner agency.
 15
 10
David Jones
Corporate Level
ASD0017
Risk that should a major incident take place affecting Council services, there may be a failure to implement an effective response.
The risk is increased if there was to be more than one incident at the same time.
 12
 4
Denise Radley
Corporate Level
CSDSC0004
Incidents of serious violence where young people known to or in the care (LAC) of the Local Authority are harmed or perpetrate harm in a community setting
 12
 12
Nikki Bradley
Corporate Level
CSDSC0005
Loss of resources as a result of a failure to reach target Payment by Results claims, resulting in loss of capacity to deliver the Troubled Families programme.
Reputational risk of being the only Local Authority in England to be withdrawn from the programme.
 12
 9
Nikki Bradley
Corporate Level
CSDR0011
There is a risk that the Council may be challenged in Court for making a formal decision under the 1967 Act, to retain for educational purposes the newly constructed Christ Church Primary School's nursery building, which is built on a disused burial ground.  (The basic premise of the challenge is that the school had no right to erect the building, and that it is unlawful to erect the building on a disused burial ground, and that it should be demolished.)
 12
 8
Anthony Sotande‑Peters
Corporate Level
1
Report Date: 18/09/2017

Risk Ref
Risk Event
Risk Owner
Current Risk Rating
Controlled Risk Rating
Basic Risk Report
LPGLS0001
Non‑compliance with corporate governance procedures
 8
 6
Asmat Hussain
Corporate Level
RSB0019
Maintaining and strengthen financial viability/balance across MTFS period to 2020.
 8
 8
Neville Murton
Corporate Level
ICT‑CT0010
That Agilisys are unable to perform as a strategic supplier with significant and consistent failures to meet SLAs
 6
 4
Khaled Hussein
Corporate Level
2
Report Date: 18/09/2017