Rutland County Council Failure to deliver capital projects within time-limited availability of the funding.

Rutland County Council  Failure to deliver capital projects within time-limited availability of the funding.

Risk Ref AMBER 17 

Impact Critical 

Likelihood Medium 

Risk Owner Aman Mehra/Carol
Chambers  (it is alleged Carol Chambers was promoted form tea lady to 2nd in command by hwe idol Helen Briggs)

Risk Manager Victoria Brambini

Risk Name: Corporate Capital Strategy

Risk Description: Failure to deliver capital projects within time-limited availability of the funding.

Risk Controls:
••
Project Management and governance arrangements in place.
• Capital Allocations Project Board (Education) established
• Regular project board meetings taking place, involving school reps and officers/members.

Actions:
• CIL Infrastructure Schedule detailing projects being drafted.
• Prioritisation process for projects pursuant to corporate strategic aims and objectives being developed.