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Risk Register

The Portal team will track & respond to the following key risks throughout the coming year

Risk
Description
Chance
Impact
Contingency
Status
Forward planning
That uncertainty over the future governance of the Portal makes it difficult to plan & engage in development activities.
M
M
Move forward quickly with a transparent & efficient review & communicate its results effectively.
April 2007
A/G
e-consultation
That delivery of the e-consultation solutions fails or has insufficient take-up.
M
H
Well thought through implementation & delivery plans & detailed project & programme management.
A/G
1App
That roll-out of 1App to LPAs can’t be managed by October.
M
H
Well thought through delivery plans & effective two-way communications.
A/G
Funding
That uncertainty about funding might force cuts in service or product development.
M
M
Maintain a tight focus on efficient spending.
G
Targets
That the Portal fails to meet its core KPI targets.
L
L
Focus on key delivery priorities
G
Scope
That the Portal extends beyond its remit & competence.
L
M
Ensure good understanding of wider programme &  Government aims. Maintain focus on service priorities. Agree scope management methodology.
G
Resources
That the Portal has sufficient personnel to meet growing & competing commitments.
M
H
Ensure projects carry sufficient resource component & monitor activity
G
Planning Portal Business Plan 2007-2008