scrutiny coordinating committee agenda - Hartlepool Borough Council

Scrutiny Co-ordinating Committee – 9 th March 2012 7.1
Appendix C
Appendix 1 Risks by theme
Organisational Development
Outcomes
27 Improve the efficiency and effectiveness of the organisation
28 Deliver effective customer focused services, meeting need of diverse groups and maintaining customer satisfaction
29 Maintain effective governance arrangements for core business and key partnerships
30 Maintain effective Performance, Finance and Risk Management Arrangements
31 Deliver effective Member and Workforce arrangements, maximising the efficiency of the Council’s Democratic function
32 Maintain the profile and reputation of the Council
Code Risk Assignee Outcome
CED R059
Failure to integrate equality into all aspects of the Council's work leading to non compliance with Joanne Machers
28
legislation and Council aims (Actively Managed)
and Andrew Atkin
CED R062 The risk of a breach of conduct by elected Members/co-opted members (Actively Managed) Peter Devlin 32
Future and Current Equal Pay Claims including settlement of, or adverse findings in ET of existing equal
CED R088
Joanne Machers
pay claims (Actively Managed)
32
CED R089 Experiencing failure or lack of access to Critical ICT systems (Actively Managed) Andrew Atkin 27
CED R091
Failure to have corporately adequate arrangements in place to manage and deliver the budget strategy Andrew Atkin; Chris
and the BT programme (Actively Managed)
Little
27
CED R005 The failure to maintain a positive/excellent reputation. Alastair Rae 31
CED R031
CED R037
CED R063
CED R073
Performance management arrangement fails to operate as intended resulting in unanticipated
service/governance failure within the Council / Partnership
Failure to embed risk management framework leads to service/governance failures resulting in
reputation/financial loss
Lack of data quality for performance information results in poor decision making and worsening
performance
Maintain skill and knowledge of appropriate employees across the Council in relation to PM, risk,
consultation, complaints and data quality procedures through the Business transformation Process
Catherine Frank 30
Catherine Frank 29
Catherine Frank 30
Catherine Frank 27
7.1 - 12.03.09 - SCC - Ser vice Planning - Appendix C HARTLEPOOL BOROUGH COUNCIL
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