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Sunday, July 08, 2012
Catmose Campus Financial out-turn above budget due to prolonged contract Rutland County Council Robust contract negotiations with contractor ongoing.
Catmose Campus Financial out-turn above budget due to prolonged contract Rutland County Council Robust contract negotiations with contractor ongoing.
Risk Ref AMBER 12
Impact Critical
Likelihood Very high
Risk Owner Aman Mehra
Risk Manager Victoria Brambini
Risk Name: Catmose Campus
Risk Description: Financial out-turn above budget due to prolonged contract, service connections and archaeology / asbestos issues
Risk Controls:
• Budget monitoring procedures
• Review Forecast outturn
• Analysis of contractor reports and opportunities for challenge or recovery
Actions:
• Forecast outturn return pending agreement of final account with contractor.
• Robust contract negotiations with contractor ongoing.
• Assessment of asbestos reports and recharge
