| Risk Description | Outcome(s) of the risk | Risk Owner |
Likeli- hood |
Imp -act |
Risk Seve- rity |
Control Measures | Prob-ability |
Contr olled Score |
Effect-iveness |
|---|---|---|---|---|---|---|---|---|---|
| Difficulties of relationships within Partnership; potentially conflicting targets leading to dilution of effort | Leading to inability to delivery key targets |
All SHP mem-bers |
3 | 3 | 9 | Regular meetings and briefings using a shared process | 1 | 2 | 2 |
| Gaps in response from responsible authorities Section 17 responsibilities | Leading to inability to deliver key targets |
Respon -sible Author-ities |
2 | 2 | 4 | Section 17 training and audit | 1 | 2 | 2 |
| Unexpected loss of funding due to loss of ring fencing or disinvestment | Affecting service provision |
All SHP mem-bers |
4 | 4 | 16 |
Safer Havant Partnership Making LSP aware of impacts. Represent-ation at County Strategic Group |
3 | 4 | 12 |
| Restructuring of service provision lack of understanding of roles by key partners. | Affecting service provision | All partner agen-cies delive-ring services | 3 | 4 | 12 | Partner agencies prevention process | 1 | 4 | 4 |
(Liklihood, Impact, Probability and Controlled score are marked out of 5. Risk Severity=Liklihood×Impact. Effectiveness of controls=Probability×Controlled score.)