Record No. 14144207 WITHOUT CONTROLS WITH EXISTING CONTROLS TREATMENT The risk: describe what can happen and how it can happen Op Maintenance - Wastewater Security/Storage Risk?? Operation Category Risk Area Management Political Decisions / LTP. Accept current level Delays/Cost All 4 A E Annual Plan. 3 E M Y of control Reports to Council. Management Liability Damage/Injury Levels of service Accept current level standards. of control SOPs. Industry best practice. All 4 A E Design features. 3 E M Y Proactive maintenance. Security measures. Liability insurance. Management Financial Budgets/ Unplanned LTP. Accept current level Costs/ Escalations/ Annual Plan. of control Fiscal Management Reports to Council. Asset management All 4 A E plans/renewals 2 D M Y programme. Procurement policies. Budget reports/monitoring. Project management. Page 99 5 – 1secneuqesnoC doohilekiL E - A ksiR fo leveL gnitsixe eht era tahW slortnoc5 – 1 secneuqesnoCdoohilekiLE-AksiRfoleveLslortnoc gnitsixe eht erA etauqedastnemmoC nalP noitcA