Grace Risk Management - Wyre Council

My Organisational Structure

Right-click on the Organisation tree items for menu options. You can copy items to a profile you are the manager for using drag & drop. Profiles for which you are the manager or the manager of a parent are highlighted in bold.

Show Closed Risk Registers

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Strategic Risk Register
- Operational Risk Registers
  - Communities
    - Assets and Development Projects
      - #New Entity
    - Housing, Leisure and Communities
    - Planning and Building Control
  - Environment
    - Engineering
    - Environmental Services
    - Public Protection
  - Finance and Governance
    - Finance, Revenues and Benefits
    - Governance and Legal
    - Information Governance
  - Transformation and Change
    - Commercial
    - Communications and Visitor Economy
    - Contact Centre
    - Economic Development
    - HR and Organisational Development
    - ICT
    - Policy
    - Systems
- Other Risk Registers
  - Audit Risk Registers
    - Annual Governance Statement Action Plan
      - AGS 2023/24
    - Audit Reviews
      - APCOA cash collection service
      - Assurance Mapping
      - Building Maintenance 2024/25 (LCC)
      - Building Maintenance Framework
      - Citizens Access Portal and Website
      - Civica Pay
      - Council Resilience
      - Creditors
      - Data Protection and Information Security
      - Debtors
      - Estates Service
      - Expenses
      - Fleetwood Market
      - Household Support Fund 3
      - ICT - Physical and Environmental Security (Salford)
      - IR35
      - IT Equipment Register Reconciliation
      - Key Financial System Controls
      - Marine Hall
      - Market House Studios
      - Matrix Contract
      - Payroll 2023/24
      - Payroll Leavers
      - Recruitment and Selection
      - Risk Management Peer Review
      - Site Inspections
      - UKSPF
      - VAT
      - Wyre Community Lottery
    - Risk Management
      - Risk Management
  - Council Plan Projects and Other Risk Registers
    - Climate Change
    - Fleetwood Market Project
    - Health And Safety
    - Information Risks - Do Not Use
    - Leisure Contract Procurement
    - Local Government Re-organisation
    - Procurement Act 2023 Transition
    - Project Neptune
    - UK Shared Prosperity Fund (UKSPF) Project
    - Wyre Beach Management Scheme
Profiles Library
- Core Processes
  - Car Allowances
  - Cash and Bank
  - Contracts - Current Contract Stage
  - Contracts - Final Account Stage
  - Contracts - Pre-Contract Stage
  - Creditor Payments
  - Imprest Petty Cash
  - Inventories
  - Payroll
  - Purchases
  - Stores
  - Sundry Income/Debtors
  - Travel and Subsistence
- Core Services
  - Catering and Bars
  - CCTV
  - Central Telephones
  - Cleaners and Superintendents
  - Clerical and Administrative Support
  - Corporate Buildings Property Maintenance
  - IT Operations
  - IT Software Support
  - Land Charges
  - Legal Services
  - Personnel
  - Print Unit
  - Security
  - Vehicle Management
  - Word Processing
- Corporate and Members
  - Civic Functions/Ceremonies
  - Corporate Crime
  - Corporate Risks
  - Disaster Recovery and Contingency Planning
  - Elections
  - Emergency Planning and Management
  - Epidemics and Pandemics
  - Equal Opportunities
  - Generic Risks
  - Health & Safety Team
  - Insurance
  - Internal Audit
  - Mayoral Services
  - Media and Communications
  - Member Services
  - Members Allowances
  - Risk Management
- Education
  - Behaviour Support and Improvement
  - Education of Children in Care
  - Education Schools Admissions
  - Home and Hospital Education
  - New Opportunities Funding
  - Nursery Education
  - Nursery Education Private Provision
  - Pupil Transport
  - School Meals Service
  - Schools
  - Student Awards
- Environment
  - Animal Warden Service
  - Clinical Waste
  - Dog Licensing
  - Entertainmant Licensing
  - Environmental Control
  - Food Safety
  - Gypsy and Travellers Authorised Encampments
  - Gypsy and Travellers Unauthorised Encampments
  - Health and Safety Inspections
  - Licensing
  - Market
  - Pest Control
  - Recycling
  - Street Cleansing
  - Waste Collection
  - Waste Disposal
- Finance and Accounting
  - Bailiff Services
  - Computer System
  - Controlled Financial Stationery
  - Extra District Recharges
  - Grant Income
  - Grant Support Scheme
  - Grants to Voluntary Organisations
  - Loans and Investments
  - Main Accounting
  - Precept Payments
- Housing and Revenues
  - Commercial Property
  - Council tax
  - HCTB Administration and Assessment
  - HCTB Applications and General
  - HCTB Fraud Investigation
  - Housing Management
  - Housing Rents Arrears Management and Collection
  - Housing Rents Calculation and Collection
  - Improvement Grants
  - Non-Domestic Rating
  - Property Repairs and Maintenance
  - Sale of Council Houses
- Leisure Recreation and Amenities
  - Allotments
  - Arboricultural Services
  - Arts Development
  - Cemeteries and Crematoria
  - Establishment Visits Bookings
  - Golf Course
  - Grounds Maintenance
  - Leisure Centres
  - Leisure Contract Compliance
  - Libraries
  - Marinas
  - Museum and Art Gallery
  - Parks and Open Spaces
  - Public Conveniences
  - Sports Development
  - Theatres
  - Tourism and Tourist Information
- Planning Transportation and Highways
  - Building Control
  - Car Parks
  - Community Transport
  - Concessionary Travel and Car Parking Permits
  - Hackney Carriages
  - Highway Services
  - Highways Maintenance
  - Planning
  - Street and Estate Lighting
  - Town Centre Management
  - Transport and Traffic Management
- Social Services
  - Adopted Children
  - Aged Persons in Residential Care
  - Aids and Adaptations
  - Child Care and Childminding
  - Children in Foster Care
  - Children in Residential Care
  - Day Centres
  - Disabled Persons
  - Drug, Solvent and Alcohol Abuse
  - Foster Care Payments
  - HIV and AIDS Services
  - Home Care
  - Homeless People
  - Playgroups
  - Residential Care Contributions
  - Social Services Direct Payments
  - Supported Employment
  - Vulnerable Children and Young People
  - Warden Controlled Accommodation
  - Women Escaping Domestic Violence
  - Youth Offending
- Specialist and Miscellaneous
  - Asylum Seekers and Refugees
  - Fire and Rescue Service
  - Partnerships
  - Police Service
  - Project Management
  - Registrar of Births, Deaths and Marriages
  - Special Events
  - Superannuation
  - Trading Standards and Consumer Advice