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Appendix D Inspire Project Plan Risk Log
PROJECT NAME: INSPIRE Project Plan Version No: 7 Date Issued: November 2007
Risk
No
Risk Description
Probability
H/M/L
Impact
H/M/L
Owner
Countermeasures
Action
Date
Status
(Open/Closed)
01
Audit Commission does not approve
Improvement Plan
L
H
CT
Work with relationship
manager in production of
Improvement Plan
Closed
02
Project does not achieve objectives
because other initiatives distract focus
M
H
GJH/CT
Effective project
management. Improved
Council business planning.
Continuing
Open
03
Objectives and Values not approved on
time
L
H
CT
Council has now approved
Objectives and Values.
Closed
04
Values not effectively embedded within
Council
L
M
CT
Values project team to
develop and implement
project to communicate and
embed values
Continuing
Open
05
Lack of progress because of constraints
on senior management time
M
H
GJH
Effective delegation and
prioritisation; effective use of
the project team. Effective
use of additional resources
and support from IDeA and
other external support
Continuing
Open
06
Lack of progress because of
bottlenecks in key services or corporate
capacity
L
H
GJH/CT
Identify potential bottlenecks
and consider use of
resources to address
problem areas. Areas such
as HR, Communications and
corporate support being
addressed
Closed but
review again
in the light of
the revised
Plan
07
Counter productive press coverage or
other adverse publicity
L
H
GJH/
Leader/
DR
Improved relationship
established.
Communications strategy
Continuing
Open
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