Northumberland County Council·Internal Audit Service
Summary of findings
| No. | Subject | Rating | Owner (proposed) |
|---|---|---|---|
| 1 | Occupier not identified in writing | Amber | EH / Hall trustees |
| 2 | No licence and no recorded exemption | Red | EH — Site Licensing |
| 3 | No pitch plan; Gathering exceeded design | Amber | Operator |
| 4 | No water when the hall is locked | Red | Operator |
| 5 | No night sanitation; no CDP | Red | Operator |
| 6 | No fire assessment or equipment | Red | Operator |
| 7 | Arrival rules not displayed on land | Amber | Operator |
| 8 | Habitat at present scale | Green | — |
| 9 | Wet-weather closure not written | Amber | Operator |
| 10 | No persons-on-site register | Red | Operator |
| 11 | Insurance not evidenced | Red | Operator / Hall |
Red items are those on which the Authority should not remain silent into the 2003 season. Amber items may be conditions of any licence or of any written exemption. The green item requires no action beyond a condition to keep the tree strip clear if a licence is issued.