Democracy Spraffa

Strategic Risk Register Appendix 1

Argyll and Bute Council · 4 September 2025
Back to Audit and Scrutiny Committee — 4 September 2025 and its agenda

Text extracted from the council's PDF. Layout and reading order may differ from the original.

Original council PDF · Download plain text

Page 1

Classification: OFFICIAL#
NEXT REVIEW DATE February
2026
Imp Like Sc Imp Like Sc
1
Population, External
Infrastructure and
Economic Decline
Failure to identify relevant
factors contributing to the
decline and failure to
develop strategies and
actions targeting these
factors.
Our Economy is
diverse and thriving
Population decline reduces available funding
impacting on Councils capacity to deliver services.
A circle of decline with reduced employment, lower
earning and failing businesses and poor perception
of the area.
Combined population and economic decline may
increase the need for and cost of services.
Insufficient people of working age with appropriate
skills and experience to fill vacancies across CPP.
Residual impact of withdrawal from EU. 
A continued trend of underinvestment in critical
economic infrastructure will make our area
increasingly uncompetitive as a place to live, work
and do business.  This includes transport and
infrastructure needs (physical and digital).
Without tackling infrastructure (including roads,
ports, ferries, grid, business space, utilities, housing
etc.) investments across Argyll and Bute, there are
significant barriers to growing the local economy,
attracting people, external investment and individual
entrepreneurship.
5 4 20
1. Local outcome improvement plan targets population,
infrastructure and economic recovery.
2. Maximise external funding opportunities.
3.  Refreshed Economic Strategy (2024-2034) approved at
the March 2024 EDI Committee.
4. Rural Growth Deal reaching full deal status in March
2025.
5. UK Shared Prosperity Funding Investment Plan agreed
covering 2022/23 to 2024/25.  
6. Abplace2b/Promote and Market Argyll and Bute.
7. Taking a place based approach to regeneration including
maximising social-eco benefits/community wellbeing via
effective procurement strategy, development of the
circular economy and partnership working across sectors.
8. Invest in Argyll and Bute website established.
4 4 16 Treat
1. Lobbying activity in pursuit of regional immigration policies and related strategies.
2. Rural Growth Deal Full Deal signed on 10th March 2025. Pavilion on site with final phases.
3.  Refreshed Economic Strategy, 2024-2034 approved at the March 2024 EDI Committee and
associated short-term Economic Strategy Action Plan, 2024-2027 (to be reviewed annually,
2025-2028 draft prepared) approved at the September 2024 EDI Committee. Delivery
requires partnership working with organisations such as HIE.
4. Community Regeneration Partnership projects up to the value of £20m agreed in principle
with UK Government for delivery in 2026/27. 
5. UK Shared Prosperity Funding Investment Plan, 2022-2025 has been delivered and a
revised one-year transition investment plan in place and being delivered for 2025/26.
6. Preparation of a pipeline of projects across Argyll and Bute in order to be able to react to
any other bid funding as and when it is announced.                                
7. Multi-agency approach to refugee settlement underway linking with national processes
and agendas.
8. The council will continue as a partner of the Highlands and Islands Regional Economic
Partnership and lobby for Government investment to realise economic opportunity and
address barriers to future sustainable growth.
9. Openreach are continuing to build their Full Fibre network across A&B through the SG R100
programme, they are also currently undertaking a scoping exercise for the UKG Project
Gigabit.  Current resource intensive procedures cannot continue as OR need to be allowed to
build at pace over the next 5 years, ensuring A&B are not left behind.  An initial meeting was
undertaken with Openreach to discuss progress with a follow up meeting planned for
October.     
10. It has been identified that the mobile networks across A&B do not have adequate
resilience built in, resulting in a catastrophic network failure.  With the imminent transition to
fully digital Jan 2027 it is imperative that action is taken to mitigate against prolonged
destructive weather events ensuring essential communications remain active.
Jul-25 Kirsty
Flanagan
2
Condition and suitability
of Infrastructure & Asset
Base
Infrastructure and asset
base does not meet
current and future
requirements and is not
being used or managed
efficiently and effectively.
Our Infrastructure
supports sustainable
growth
Infrastructure and asset base does not support
or is not aligned to business outcomes and does
not aid effective service delivery.
Infrastructure and asset base is allowed to
deteriorate resulting in cost, lost opportunities
and wasted resource.  Reductions in asset
maintenance capital budgets would be highly
likely to trigger this consequence. 5 5 25
1. Capital Investment Board oversight of implementation 
of Capital Investment Strategy.
2. Robust capital planning and monitoring.
3. Asset management work plan.
4. Business case modelling including sustainability,
development and strategic change.
5. Intelligence and best practice sharing via Heads of
Property Group.
6. Community Empowerment and Community Asset
Transfer – Arrangements in place to evaluate and
determine requests.
7. Roads Asset Management Plan and Status and Options
Report.
8. RIS Review Project Board.  
9. One Council Property Approach.
10. Continuing with successful bids for external funding. 
4 3 12 Treat
1. Review of capital arrangements undertaken during 2025/26.
2. 'Modern Workspace Programme' will review, engage and rationalise property
portfolio for future needs of the Council.  Changes will take place on phased and
town by town basis. Programme will be running for 3 years - April 2025
3. Project Manager from PPMS appointed to take forward development and
implementation of programme. Lochgilphead, Islay and Dunoon identified as
priorities. Interim solution for Lochgilphead will be in place in Q4 FY23/24 to provide
maintenance facility for larger vehicles).
4. Delivery of the Roads Capital Programme which was approved at Committee.
Jul-25 Kirsty
Flanagan
and Douglas
Hendry
3
Financial Sustainability
Insufficient resource to
meet current and future
service requirement.
Budget not aligned / does
not support business
outcomes.
Enablers Unable to deliver Local outcome improvement
plan.
Reduction in performance.
Reputational damage. 4 4 16
1. Longer term financial planning and financial strategy.
2. Income generation activity.
3. Robust budget preparation and budget monitoring
protocols.
4. Maintaining adequate contingency with reserves.
5. Digital transformation.
6. Effective workforce planning model.
7.  Financial Services resilience building project including
knowledge sharing and development of guidance notes.
4 3 12 Treat
1. Rural Growth Deal Outline Business Cases and Final Business Cases being worked
on.
2. Investment in professional training through Grow Our Own Activity continuing.
3. External reviews of major budget areas e.g. RIS, education.
4. Council to consider Visitor Levy consultation report at a Special Meeting in
September 2025.
5. A new medium-longer term budget approach was agreed by Council on 26 June
2025 - the approach has 4 themes (1) Empowering Communities (2) Increasing
Income (3) Right Sizing Council Asset Base and (4) Delivering Services Differently.
Jul-25 Kirsty
Flanagan
STRATEGIC RISK REGISTER
No Risk Corporate Outcome Consequences Gross Risk Current Mitigation Residual Risk Approach Key Actions and Deadlines Last
Reviewed
Risk Owner

Page 2

Classification: OFFICIAL#
4
Governance and
Leadership
Governance and leadership
arrangements are not
conducive to effective
working and lead to a lack
of strategic direction.
All Corporate Outcomes Poor decision making, lack of strategic direction.
Lack of operational direction.
Confidence in, and reputation of, the Council
harmed.
Deterioration in performance.
4 4 16
1. New Council Administration in place with working
majority.
2. Development sessions for new Administration to cover
areas such as being effective leaders, strategic thinking
and working with officers.
3.  Working with Policy Leads to provide support and
development opportunities.
4. Continued programme of Member Seminars.
5. Progressing with programme of Member Development
including 1:1 conversations.
6. Revised Corporate Plan sets out objectives and
priorities.
7.  Performance Improvement Framework and Service
Planning.
8. Leadership development programme.
9. Council constitution regularly reviewed and updated.
10. Established partnership governance arrangements.
11. Scrutiny arrangements in respect of Police, Fire and
Health.
12. Governance arrangements for scrutiny established.
4 2 8 Treat
1. An updated BV Report was completed and published in April 2025.
2. New Corporate Improvement Plan agreed by Council June 2025
3. Connect for Success priorities.
4. Pilot self-assessments have been completed and proposals are being submitted to
SMT in October 2025 for consideration regarding self assessment.
5. The Performance Excellence Project Phase 1 is complete and phase 2 is underway,
and is trialling scorecards and developing the Performance and Improvement
Framework.
6. Leadership Development  Programme with the Chief Officers Group and new
cultural statements have been developed for consultation with management teams.
Jul-25 Pippa Milne
5
Engagement and
Understanding the needs
of the Community
The Council fails to
understand service user
needs and emerging
demographic trends and
does not align service
delivery to meet these.
People live active,
healthier and
independent lives
Enablers
Prioritisation of services may not be aligned to
community needs.
Gaps between community needs and Council
services.
Ineffective partnership working.
Services not configured to meet user/citizen
requirements.
3 4 12
1. Community Planning partnership has agreed new Argyll 
and Bute Outcome Improvement Plan  based on
demographically representative consultation exercise and
governance arrangements  are currently being refreshed
to ensure a focus on action with suitable representation
from partner organisations and Area Community Planning
Groups.
2. Community Engagement Strategy to be  supported by
clear framework and guidance as developed by the
Community Engagement Group.
3. Customer Service Board.
4. Operation and development of panels and forums.
Young people’s plan, citizens panel.
5. Budget Consultation .
6. Comprehensive Complaints Protocols.
7. Demographic and end user analysis.
3 3 9 Treat
1. A working group was established to review our approach to Community
Engagement, the Framework has now been developed and was approved by Policy
and Resources Committee in December 2024.  A collaborative space for sharing
engagement activity has been developed by the Communications Team and ICT in
the form of an App.  Learning content has been developed for the finalised
framework and presented to a Members Seminar. The end of project report was
presented to ELT in June 2025 along with recommendations for embedding as
business as usual. A joint DMT on engagement and consultation will take place in
August.
2. Approach to area plans currently being reviewed to reflect the priorities of the
new administration. 
3. Analysis of latest census data has been undertaken to inform future strategic
activity. Analysis has been presented to SLF, COG, ELT/Policy Leads and to a
Members Seminar. A new page has been set up on the Hub with links to a portal of
all the analysed data on population. This will continue to be refined and developed.
4. Officers are actively involved in national data analytics work with the
Improvement Service on Poverty in Remote, Rural and Island areas. This includes
work with Loughborough University on updating HIE's historic report on island
oncosts. 
5. Here to Hear You events - Programme of Here to Hear You community
engagement events being undertaken by Leader and Chief Executive.
Jul-25 Pippa Milne
6
Service Delivery
Insufficient resources to
ensure effective service
delivery.
Enablers Services fail to achieve agreed performance
levels and as a result are not contributing fully
to Council objectives.
Resources are poorly managed with result that
agreed outcomes and objectives are not fully
achieved.
Unable to achieve continuous improvement and
improve effectiveness and efficiency.
4 4 16
1. Performance Improvement Framework.
2. Service Improvement plans.
3. Argyll and Bute Manager programme.
4. Customer needs analysis Protocols.
5. Demographic and end user analysis.
6. Workforce Planning .
7. Internal and External Scrutiny Arrangements.
8. Complaints process.
4 3 12 Treat
1. Performance excellence project being reported regularly to Audit and Scrutiny
Committee and SMT. Stage 1 completed in  2023/24 and on track for completion of
next phase with corporate and operational scorecards.
2. Completion of external review of Roads and Infrastructure Services should
generate future year savings. 
3. A review of Education has commenced on a similar basis as the RIS review.  
4. Customer Service Strategy Action Plan 80% complete and digital self service
reached a new high of 77% of all interactions in 2024/25.
Jul-25 Kirsty
Flanagan
and Douglas
Hendry

Page 3

Classification: OFFICIAL#
7
Health and Social Care
Partnership
Failure of the HSCP to
deliver on its Strategic
Priorities results in
deteriorating health and
wellbeing outcomes for the
population and / or
reduced access to
appropriate health and
social care services. This
could also result in
financial and reputational
risk to the Council.
People live active,
healthier and
independent lives
Partnership viewed as having failed or not
achieved strategic objectives.
Partnership Failure or weakness exposes Council
to significant Financial liability.
Confidence in, and reputation of, the Council
harmed.
Unclear repercussions of financial and staffing
effects of the implementation of the National
Care Service on the Council and HSCP.
Residual Covid-19 implications for ongoing
health and social care services.
5 4 20
1. HSCP integration scheme approved by Scottish
government.
2. Strategic Plan in place.
3. Performance and Financial reporting arrangements in
place.
4. Independent audit arrangements in place.
5. Integrated Joint board with elected member
representation including Council Leader.
6. Chief Officer member of ABC Senior Management Team
with co-location of officers.
7. Tripartite leadership agreement.
8. Monitoring and improvement of HSCP financial position.
9. Medium term Financial Plan in place.
10. Establishment of Strategic and Tactical Groups with
links to HSCP, NHS and national/regional resilience groups.
4 3 12 Treat
1. Develop options to deliver sustainability of future years budgets (ongoing).
2. Develop a longer term Financial plan and implement the value for money strategy.
3. Assessment of the financial implications on the Council of services transferring to
the NCS when plans are sufficiently developed to enable this.
4. Progression of Service Transformation work, Estates Strategy and long term
strategic service development with Hub North.
5. Implementation of the workforce strategy.
6. Remobilisation of services post Covid and improved performance management
and reporting processes.
7. Recovery plan for 25/26 reported to Council in June.
Jul-25 Evan
Beswick and 
Pippa Milne
8
Civil Contingency &
Business continuity
arrangements are not
effective.
People live in safer
and stronger
communities
Ineffective management of major emergencies
affecting Council services and communities in
Argyll and Bute.
Incident and recovery phase of an emergency
lead to greater inconvenience and hardship and
a longer timescale for return to normal.
Council unable to effectively deliver its own
services.
2 4 8
1. Emergency Planning Test events.
2. Critical Activity Recovery Plans.
3. Roll out of Community resilience partnership
programme.
4. Peer review of major exercises undertaken to provide
external validation of planning process.
5. West of Scotland local resilience partnership.
6. Cross sector expertise and partnership working.
7. Emergency Management Support Team (EMST)
meetings.
8. Training.
2 3 6 Treat
1. The Council’s critical activity recovery plans (Carps) are reviewed annually. The
project for the review of Business Continuity processes within the Council is
underway and will include a review of the Council’s critical activities and the
potential for a software solution which would automate processes and provide a
more efficient an effective service and ensure greater resilience for the Council.
When the project is completed in 23/24 it will include a programme of testing of the
updated Carps.  Date 31 March 2024.
2. Review of BC processes has resulted in introduction of new BCM system which will
allow more automation and oversight of plans and review of critical activities with an
enhanced ability to test these. The new system is expected to be procured by 31
March 2024. The new BCM system has been procured and configured and a pilot
project to test the system and the process is underway with 3 service areas,
Procurement, Customer Engagement and Transformation Management and
Residential (Care Home Services). Once the outputs form the pilot have been
reviewed and the system goes live, all services will be required to complete a
Business Impact Analysis, which will inform the basis for having a business continuity
plan in place. This is expected to be completed by  31 March 2025.
Jul-25 Douglas
Hendry

Page 4

Classification: OFFICIAL#
9
Waste Management
Waste disposal is impacted
by a number of significant
risks which are 1) the
impact of the BMW  Ban,
2) the end of the current
waste PPP contract
(September 2026), 3) a fast
moving Scotland and UK
Policy context.   
Our Infrastructure
supports sustainable
growth
Alternative delivery models to respond to the
BMW Ban would be likely to be more expensive
than the current one which would result in cost
pressures having to be accommodated by other
services and service provision reduced. 
Alternative delivery models to replace the
current PPP contract along with commercial
matters relating to contract handback may
result in additional cost pressure to the Council.  
In addition service continuity is a risk due to the
compressed timescale for service redesign and
mobilisation.
Short to medium term strategic planning is
made more complex by changes in national
policy context. 
5 4 20
1. Helensburgh and Lomond waste solution available is in
place via third party off-takers, higher rates have been
accepted by the council and the contract is in place which
is capable of extension.
2. Following rejection by the Scottish Government to the
Council's request for a derogation of the BMW ban, the
Scottish Government confirmed financial support of £1.5m
to support the Council in the costs associated with BMW
ban compliance in the Council's unique circumstances (PPP
contract featuring landfill sites).
3. Development of an options appraisal to determine the
preferred future delivery model for those services
currently provided by the PPP contract has been
completed which has concluded that in the timescale
available to the Council the lowest risk option is to re-
procure the required waste disposal and civic amenity site
management services within the area currently provided
through the PPP contract.
4. Procurement of the services required to replace the PPP
contract has commenced within initial market testing
complete and development of detailed service
specification underway. Specialist external consultants
have been commissioned to support this activity.
5. Procurement of energy from waste services for the final
8-months of the PPP contract has commenced (the PPP
contract runs for 8 months after the bio-ban comes into
force).
6. A number of historic contractual matters between the          
4 4 16 Treat
1. Weekly contract management meetings are now taking place with the PPP
provider chaired by the HoS. These meetings have resulted in agreement of terms in
relation to the 2 significant historic contract matters (CLO and Indexation). These
matters will be finalised via signing of agreements as soon as pricing in relation to
the CLO disposal is confirmed by the PPP contractor - anticipated end July 2025.
2.  Determining and mobilising a plan for the closure and restoration of existing
landfill sites (within the PPP contract) to ensure compliance with regulatory
requirements prior to the implementation of the BMW ban. Next stage in this is to
gain understanding from SEPA of the timescales they will require for restoration of
these sites. Meeting being arranged with SEPA in July 2025.
Jul-25 Kirsty
Flanagan
10
Service Delivery - Cyber
Security
Unable to deliver services
to customers because of 
failure of ICT systems
following major cyber
security breach.
Our Economy is
diverse and thriving
Threat of ransomware attacks. Data corruption
of ICT system caused by malware and/or loss of
confidential data.
ICT Systems unavailable for considerable period
whilst recovery from uncorrupted backups takes
place.
Meanwhile Services fail to achieve agreed
performance levels and as a result are not
contributing fully to Council objectives.
Reputational damage to Council and potential
financial losses (fines, loss of income).
5 4 20
1. ICT Security & compliance officer in post, producing
weekly threat analyses, member of CiSP.
2. PSN and Cyber Essentials Plus accreditations for
corporate network.
3. Regular patching regimes in place.
4. ICT Disaster recovery plans tested regularly.
5. All critical activities have recovery plans developed
(CARP’s).
6. Mimecast monthly cyber security training videos for all
staff.
7. Enforce password changes when found to be weak.
8. Technical cyber exercise completed and Business
Continuity Planning exercise conducted with senior
management and other staff.
9. Internal Audit on Cyber Security completed with the
Audit Opinion as substantial.
5 3 15 Treat
1. Review will be ongoing on all contingency plans with updated knowledge from
SEPA, Western Isles Council and UHI Cyber Attacks.          
2. Continue to work with Scottish Government Cyber Resilience Team to test ICT
response.                  
3. Continued close review of disaster recovery plan and associated tests, finalise and
test incident response procedure, and review of mirroring between the 2 data
centres (monthly at ITMT) and backup.            
4. Now progressing requirements for ongoing security of Education Network.                
5. Mimecast has now been made mandatory across the Council and DMTs/HoS are
monitoring the uptake from staff.    
6. Corporate website migrated to cloud based resilient platform managed by
BIgBlueDoor.
Jul-25 Kirsty
Flanagan

Page 5

Classification: OFFICIAL#
11
Cost of Living Crisis
The Council are unable to
respond to the implications
arising from the 'Cost of
Living' crisis.
Implementation of welfare
reform is not managed well
resulting in increased
poverty and deprivation or
short term crisis.
Our Economy is
diverse and thriving
People live active,
healthier and
independent lives
1. Unable to meet demands for assistance
stemming from financial hardship.
2. Increases on the demand for Council services
such as homelessness.
3. Financial implications for the Council as
revenue income could fall correlating to
financial hardship - Financial Sustainability.
4. Implications for staff, particularly those
working from home.
5. Adverse impact on workforce, communities
with regards to economy and demographic
statistics.
6. Financial Inclusion and Advice Group
established.
7. Joint working with DWP, CPP and other
agencies.
8. Child Poverty Planning Group set up and
active.
9.  Flexible Food Fund created. Supporting
householders in our area with funds and advice
to address food and fuel insecurities.
4 4 16
1. Financial stability and support to HSCP.
2. Social Welfare and Poverty Funding assistance.
3. Focused support and multi-agency approach where risk
is highlighted.
4. Monitoring of trends in service use to highlight any
significant change as a result of financial hardship.
5. Targeted measures  - for example to those receiving
Council Tax reductions - via Gift Cards and Flexible Food
and Fuel Fund.
6. Financial Inclusion and Advice Group established.
7. Joint working with DWP, CPP and other agencies.
8. Flexible Food Fund created. Supporting householders in
our area with funds and advice to address food and fuel
insecurities.
9. Child Poverty Planning Group set up and active. 4 3 12
Treat 1. Review and monitor changes in demand for key services which correlate to personal
effects arising from financial distress.
2. Seek external funding to sustain the Flexible Food and Fuel Fund beyond March 2026 as
part of a new project to included the legacy actions from the School Clothing Bank project
and other poverty mitigations including data riven intervention and closer collaborative
council tax collection.
3. Provision of welfare rights advice services in GP Surgeries in MAKI area via funding from SG
until March 2025.
4. Supporting the Poverty Alliance in their Tackling Rural Poverty project, observing its
progress and considering outcomes as they emerge.
5. Joint initiative with Argyll and Bute Citizens Advice Bureau (ABCAB), and Bute Advice
Centre to proactively identify and support vulnerable individuals experiencing mental health
challenges due to the Cost of Living Crisis. Provide targeted assistance to enable these
individuals to assess their financial circumstances and explore options for paying a
sustainable and reasonable rate of Council Tax. Implement a temporary moratorium of up to
3 months on the standard Council Tax recovery timetable to mitigate the risk of exacerbating
mental health crises, while ensuring ongoing engagement and tailored support plans for
affected individuals.
6. Maximise use of pilot authority status in new data-sharing project with HMRC to enhance
engagement, reduce arrears, and improve income recovery in respect of Council Tax. The
strategy aims to encourage non-engaged debtors to claim entitlements, make affordable
payments, and reduce overall indebtedness by considering write-offs for older debts tied to
compliance with current-year obligations. The pilot will also focus on income maximisation
for those entitled to support from benefits.
7. Deliver Islands Cost Crisis funding from the Scottish Government in 2025/2026 supporting
island based foodbanks and further targeted support to mitigate fuel poverty on our islands.
8. Provide £5,000 of LACER funding to community food organisations across Argyll and Bute
in 2025/2026 which was approved as part of the budget process.
Jul-25 Pippa Milne
and all ELT
12
Impact of Climate Change
The Council or
communities are
overwhelmed by severe or
more frequent flooding,
landslides, rainfall, storms,
sea level changes or hot
weather events due to
changes in global
temperature caused by
climate change.
Our Infrastructure
supports sustainable
growth
1. Unable to meet national and Scottish
Government guidance in terms of meeting
Climate Change Obligations - various
milestones.
2. Inability to deliver core services due to
failures in critical infrastructure - ferrys, roads,
bridges, landslides, fallen trees etc.
3. Human casualty, death and community
resilience if cut off or directly impacted by
severe storms, landslides, flash foods or failed
infrastructure.
4. Disruption of flow of goods, services and
supply chains.
5. Adverse impact on workforce, communities
with regards to economy and population. 
5 4 20
1. Continued delivery of Council De-Carbonisation Plan.
2.  Civil Contingencies Manager liaising/ collaborating with
Regional Resilience Partnerships and other resilience
partners in terms of storm event, hot weather events, cut
off communities, landslides etc.
3. Development and delivery of an integrated approach to
decarbonisation and adaptation of Argyll and Bute as a
Region via Community Planning Partnership.
4. Roads & Amenity Services continue to develop asset
management plan and address strategic risks in terms of
rising sea levels, bridge repairs, critical infrastructure
vulnerability.
5. A review of all critical transport routes in light of
October 2023 severe weather event to identify any
additional mitigations needed to maintain resilient routes.
4 3 12
Treat 1. Review of De-Carbonisation Plan December 2024.
2. Consideration of all Council Papers with climate change as consideration /
implications - ongoing.
3. Review scoring of business cases and pipeline of strategic projects with enhanced
climate change considerations.
Jul-25 Pippa Milne
/ Kirsty
Flanagan /
Douglas
Hendry
13
Lack of Housing
availability
The Council, partner
agencies and communities
are unable to attract and
retain working age people
due to lack of housing and
pricing.
All Corporate Outcomes Direct impact on property prices with
substantial increases in our area.
Lack of private rentals. 
Inability to attract working age people to live
and work in the area which therefore affects the
demographics of the area.  5 4 20
1. Council has declared a Housing Emergency.
2. Housing Strategy and Investment Plan funded and
implemented/new housing delivery group established.
3. Islands Programme Award of Funding for infrastructure
for worker accommodation on Mull - this is for phase 1 site
infrastructure to enable delivery of accommodation for
workers and will meet clearly evidenced community need.
5 4 20
Treat 1.  Continue to implement the Housing Emergency actions identified in the approved
Action Plan.
2. Address key barriers to housing.
3. Consider radical delivery models.
4. Local Housing Strategy updated and approved reflecting the Council's Housing
Action Plan approved by Council in November 2024.
5.  Deliver key worker housing pilots on Islay and Mull using RGD funding. Mull
(Rockfield, Tobermory) ground works now completed utilising Island Infrastructure
funding and Strategic Housing Fund.
6.  Local Housing Strategy annual update and Housing Emergency Plan update paper
reported to Council in November 2024. Update presented to June EDI Committee.
Jul-25 Pippa Milne
/ Kirsty
Flanagan /
Douglas
Hendry

Page 6

Classification: OFFICIAL#
14
Compliance with 'Prevent'
Response to the Prevent
duty is not properly
embedded in the Council.
People live in safer and
stronger communities
Cases which have not been identified, referred
and managed can lead to escalation of
behaviour up to and including TACT (Terrorism
Act) offences.
• Failure of duty by Council could lead to
political censure.
• Negative publicity and perception that Council
is failing in its duty to protect both individuals at
risk and the wider population.
• Exposure of failings at public enquiry or as a
result of court proceedings could have wider
consequences for the Council.
5 4 20
Council has nominated Prevent Spoc – Ch Exec has
delegated authority to make arrangements to fulfil
councils statutory duties on TACT. Prevent Multi Agency
Partnership panel established and operating, and training
provided. External Training sessions from Police Scotland 
given to Education and Social Work. Participate in Prevent
multi agency meetings to coordinate approach across
public sector partners
3 3 9
Treat Complete development of training and awareness online module and continue to
review and enhance training; develop situational risk assessment process with Home
Office to address national and local risk and mitigations; review training of PMAP
members and particular Chair and Vice Chair when these change from time to time.
Jul-25 Douglas
Hendry