R2R Proforma Resource to Risk -generated Business Case for Local Government Name Please use this form to provide information when requesting Local Government grant funding for new major capital items or variations to current appliance type. If the purpose of the funding is to replace an existing building, please attach a completed Fit for Purpose assessment and an engineer’s report. Once completed, please email directly to the DFES Superindendent to allow their comments to be added. The DFES Superindendent will then forward the completed application to the Manager, Planning & Allocation within 5 working days of receipt. The Manager, DFES Planning & Allocation, will email an acknowledgement of receipt of the Business Case to both the CEO of the Local Government and the DFES Superindendent within 5 working days. Date :____/____/____ Comments by DFES Superindendent on this business case:- Signed: Date: Comments by DFES Assistant Commissioner Metropolitan/Country on this business case:- Signed: Date: Comments by DFES Deputy Commissioner Capability Command on this business case:- Signed: Date: EXECUTIVE SUMMARY What is required here is a maximum of one side of a page summarising the overall business case, including: A statement of the problem Background information – risk analysis process and tools employed, who was involved, etc. Proposed solution Objectives Requirements (personnel, training, appliance, building, major capital item(s), budget etc) Alternatives Advantages of recommended strategy Signature of CEO:_________________________________ Name of CEO:____________________________________ 2 1. R2R PROCESS (please attach a copy of your completed R2R Summary) 1.1 R2R Process Participants (please include organisation and title), when it was conducted, what data or reference material was consulted and where it was obtained from. 1.2 Stage 1 - Risk Assessment Process What the R2R Stage 1 Risk Assessment Process revealed (please refer to the methods used, for instance bushfire behaviour, fuel loads, incident mapping, etc.). Please attach annotated maps or charts, data or other pieces of evidence to support the risk assessment. 1.3 Stage 2 and 3 – Identified Risks and Possible Controls and Treatment Strategies In Stage 3 of the R2R, what risk controls and treatments were considered, rejected, adopted or are still in negotiation/development? What limitations or obstacles were experienced in considering the range of controls or treatments? 1.4 Stage 4 – Revised Risk Profiles What impact will these controls or treatments have on the identified risk? How much is the level of risk reduced, if any? 3 2. DESCRIPTION OF REQUEST What is the item being requested (be as specific as possible)? How will this request complement other assets in the LGA (if replacement of existing building is being requested, please include a completed Fit for Purpose assessment form and Shire engineers report. If funding is being requested for additional building, please identify that land is available and is suitable)? 2.1 Reason for request Why is this request being made now? Is this a new risk due to changing circumstances or has it just been identified? 2.2 Purpose of request What need or risk will the item(s) address? 2.2.1 How is the risk being managed at the moment? 2.2.2 What functions will the requested item(s) perform? 2.2.3 Will the item(s) be considered as a shared resource with other LGAs or agencies? If so, please describe which LGAs or agencies and what the arrangements are? 2.2.4 What are the expected outcomes from the request being granted? What impact would the item have on the identified risk? 2.2.5 Critical performance requirements What are the critical characteristics of the appliance, building or other capital item (e.g. requires 4x4, additional seating, specific water capacity, etc) and why? 2.3 Constraints or Limitations What constraints or limitations does the LGA face in making this request? (consider such issues as brigade-readiness, garaging, suitability of appliance types, etc) 2.4 Potential or actual impact of not receiving the item(s) Please be specific and provide evidence to support statements made in this section. 4 DOCUMENT HISTORY AUTHOR POSN DATE VERSION T Beswick A/Resource Allocation Officer Dec 12 1.0 of 2012 DESCRIPTION OF CHANGE T Beswick A/Resource Allocation Officer Feb 13 2.0 of 2013 5 Replaced FESA with DFES, Regional Director with Superintendent, Chief Operations Officer to Assistant Commissioner Operations Changed to DFES logo Signature of the Assistant Commissioner Capability Replaced Deputy Commissioner Operations signature with Assistant Commissioner Metropolitan/Country
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