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Agenda Reports Pack (Public) 15/10/2012, 19.00 - Meetings ...

Agenda Reports Pack (Public) 15/10/2012, 19.00 - Meetings ...

Agenda Reports Pack (Public) 15/10/2012, 19.00 - Meetings ...

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RefRisk description"If.., then.."Mitigating actionsincluding detailedcriteria and monitoringmethods. These are tobe signed off by theproject board asappropriate forauditing purposes.First task is to identifyrelevant stakeholdersthrough the Triagecommunicationsstrand.RAG impact onprojectdeliverablesRED – HighAmbermediumGreen – lowR9If not enough families are identified toenable the business case to be viablethen there will be insufficientattachment fees to fund theprogrammeFlex size of teams upor down to managethis.AIssuesNo. Issue Mitigation RAG impact onprojectdeliverablesRED – HighAmber- mediumGreen – low ornilI1Delay in getting data from DWP. H&Fdata was delayed a number of weeks.This has impactedupon timescales butevery effort is beingmade to recover losttime which shouldminimise impactRI3Access to IT – need access to multiplesystems in a co-located areaA work around hasbeen found wheredata exists onsystems. There is anongoing issue rerecordsGPage 306

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