Annex 10: Risk Log
The programme
funding gap is
unable to be
filled.
Project is unable to
be implemented at
scale.
The programme team has begun
building a pipeline of diverse donors and
investors (already raising US$ 7 million
in non-core funding). Developing clear
value propositions for a range of donors
/ investors will strategically position the
project and support fundraising.
SHIFT does not
lead to impact
beyond the
programme
timeline.
The programme
outcomes are
unsustainable.
The programme is developed in a
modular approach and a results based
monitoring and evaluation framework.
The project will be implemented
modularly and periodically readjusted
based on project and institutional
lessons learned, in order to ensure
significant results are achieved.
The innovation
and scale funds
do not lead to
impact beyond
the project.
The programme
outcomes are
unsustainable.
Exit strategies are built into each
investment and close monitoring will
help identify failures early on in order to
exit interventions which are found not
to be working and understanding the
reasons for why they failed or were
unsustainable, to enable the
programme to adjust its strategy and
refocus. Because the programme is
implemented in a modular approach
Challenge Fund projects will be
monitored beyond their close, in order
to ensure long-term sustainability and
make adjustments to future Challenge
Fund rounds if necessary.
The local context
does not
generate a
significant
amount
innovation or
demand.
The Fund Facility is
unable to produce
significant results
which contribution
to financial
inclusion.
Pipelines will be developed by working
with incubators and encouraging banks
to build consortiums of projects,
entrepreneurs and incubators
The Learning and
Skills
Development
Portal does not
generate
sufficient content
contribution and
The Learning and
Skills Development
Portal will not
contain sufficient
up-to-date content
and will become
obsolete. FSPs and
SHIFT will aim to develop partnerships
with innovators and/or existing
platforms to build on and enhance
existing content, as well as develop new
content and tools. In order to gain high
quality content, survey, social
marketing campaigns and incentives will
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