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Sunday, July 08, 2012
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.
