RK-2026-001 · safety · MG-10 · owner Director, emergency and recovery
Recovery assistance paid late after a flood
Households wait for assistance after an event while reports queue for assessment. Cause: Assessment capacity and delegate availability after a major event. Consequence: Hardship, media and ministerial correspondence; loss of trust in the scheme.
OPEN
Inherent
20
extreme
Residual
8 (2 × 4)
medium
Appetite
6
safety: We have no appetite for avoidable harm to people; a safety r…
Signal
not read
threshold 3 · MG-10
Live signal
mg10 recovery unpaid 10d
Not read yet. Watch the risks.
Controls
- Recovery agent assesses in order of lodgement · MG-10
- Delegate limits allow the delegated officer to decide to $25,000 · MG-12
Treatments
- None.
Record
- On the register; no movement yet.