Score each risk on Likelihood × Impact · 56 of 120 open risks assessed
RSK-005
Fraud risk in grant management
— · Fraud / Corruption
RSK-007
IT infrastructure obsolescence
— · Strategic
RSK-003
Data security vulnerabilities in systems
— · Information
RSK-001
Budget shortfall impact on service delivery
— · Financial
RSK-004
Procurement delays affecting projects
— · Operational
RSK-006
Compliance with audit recommendations
— · Compliance
RSK-002
Staff capacity constraints in Finance
— · HR / People
RSK-030
Library service interruption
Community Services · Operational
RSK-034
Project cost overruns
Infrastructure and Technical Services · Operational
RSK-048
Asset losses
Budget and Treasury Office · Operational
RSK-033
Litigation losses
Corporate Services · Compliance
RSK-041
Cemetery space exhaustion
RSK-053
Sports programme attendance low
RSK-043
Fire response delay
RSK-045
Tourism strategy failure
Local Economic Development and Planning · Strategic
RSK-031
EPWP under-performance
RSK-047
Critical post vacancies (engineering)
Infrastructure and Technical Services · HR / People
RSK-055
Annual Performance Report tabled late
Office of the Municipal Manager · Compliance
RSK-044
Investment income loss
Budget and Treasury Office · Financial
RSK-046
Council resolutions not implemented
RSK-051
Bribery / kickbacks in capital projects
Infrastructure and Technical Services · Fraud / Corruption
RSK-049
Climate change / drought impacts
Infrastructure and Technical Services · Strategic
RSK-052
Loss of historical performance data
Office of the Municipal Manager · Information
RSK-039
Discrimination / harassment claims
Corporate Services · HR / People
RSK-042
Non-publication of bid awards
Budget and Treasury Office · Compliance
RSK-050
SPLUMA Tribunal not functional
Local Economic Development and Planning · Compliance
RSK-054
Failure to obtain landfill licence
Community Services · Strategic
RSK-035
Performance information not credible
RSK-037
Disaster Management Centre dormant
RSK-032
Adverse VAT and PAYE assessments by SARS
RSK-036
SMME programme failure
RSK-038
Records management non-compliance
Corporate Services · Information
RSK-040
SDF implementation failure
Inability to deliver on IDP commitments due to grant under-spending
RSK-028
Non-compliance with OHS Act
RSK-018
Disaster — flood / fire
RSK-009
Property rates revenue underperformance
RSK-010
Refuse collection service interruption
RSK-012
Failure to attract investment
RSK-029
Low employee engagement
Service delivery protests
Office of the Municipal Manager · Strategic
RSK-014
Labour unrest
RSK-019
Procurement fraud
Budget and Treasury Office · Fraud / Corruption
RSK-022
Unfunded mandates eroding budget
RSK-024
Failure to spend MIG within prescribed period
Infrastructure and Technical Services · Compliance
Categories: Strategic, Operational, Compliance, Financial, HR/People, Information (ICT), Fraud/Corruption.
— ·
RSK-016
Cyber-attack / data breach
RSK-020
Fraudulent indigent applications
RSK-023
Road network deterioration
Risk ID
Risk Description
— · Category
Aged water reticulation infrastructure leading to non-revenue water losses
Electricity infrastructure failure
RSK-026
Council instability
RSK-008
Liquidity shortfall — inability to pay suppliers within 30 days
RSK-021
SDF and LUS misalignment
RSK-025
Bucket sanitation reversal
Non-compliance with mSCOA
Non-compliance with PPPFA / SCM regulations
RSK-017
POPIA non-compliance
RSK-011
Landfill site non-compliance
RSK-015
ICT system downtime
RSK-027
Streetlight vandalism / theft
Loss of unqualified audit opinion
Budget and Treasury Office · Strategic
RSK-013
Loss of key skills (S56 turnover)