Risk Category | | Proposed Risk Allocation | |
| | Council | Shared | PSP |
Planning Risk | | | |
Outline
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Detailed
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Design Risk
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Site Risk | | | |
Site availability - sites made available by the Council
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Site condition
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Commission and Construction Risks
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Operation and Service Risks | | | |
Regulation/ by-laws/ licensing procedures/ applications and approvals including procedure change
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Changes in law affecting operating costs - to be allocated according to where individual responsibilities for costs lie.
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Changes in law involving capital expenditure during service period not reasonably foreseen at contract signature
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Compliance with Sport England grant conditions (if applicable)
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Latent Defects
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New Build
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Refurbishment
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Functionality changes required by the Council
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Health and Safety
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Catering
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Performance and availability
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Staff absence /recruitment
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Estimating errors
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Theft
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Energy requirements/conservation
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Maintenance of facilities and pest control
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Subsidence
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Materials (including chemicals)
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Service Failure
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Damage due to force majeure or uninsured events
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Demand Risk
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Attendance Levels
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Third Party use and Income
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Refresh of facilities
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Local and national disputes
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Utilities costs (for service provider)
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Climate Change Levy
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Change in rate of VAT on the unitary charge borne by
the Council
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Change in rate of VAT on costs borne by the
Contractor
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Change in scope of VAT *
| | | |
Change in eligibility for business rate relief* | | | |
* where Trust type structure is included in SPV | | | |
Asset Value Risk | | | |
Residual value
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Equipment and Obsolescence Risks | | | |
Upgrades required by the Council
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Financing Risks | | | |
Achieving income and profit levels identified in bid submission
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Achievement of super - profit level
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Inflation (capital cost outturn to tender)
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Interest rate variability
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Availability of capital allowances/ tax exemptions
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