Risk No | Risk | Risk Type | Potential Impact | Inherent Risk | Mitigants & Controls | Residual Risk | Risk Status | ||||
Probability | Impact | Risk Rating | Probability | Impact | Risk Rating | ||||||
C019 | Councillor objective may be at divergence from Council Vision and Objectives. | Political | Reduction in ability to deliver Council's Vision | 2 | 4 | 8 | Council:CMT communication CPP process Committee processes | 3 | 2 | 6 | Increasing |
Hindsight is a wonderful thing.
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