N: Risk matrix Risk Existing Risk rating with existing Is risk Proposed Person Target rating when Proposed (what will prevent Controls controls in rating Treatments Responsible Implementation Treatments are in place you chieving the (what's Risk Rating acceptable? (If no further for Date for Consequence Likelihood Risk objective/s?) currently Y/N treatment Implementing Proposed (refer to (refer to (refer to Rating in (refer to (refer to matrix) required or Treatment/s Treatment/s matrix) matrix) to available, matrix) matrix) matrix) please explain why) The government of This risk is Major Unlikely Moderate Yes Timor-Leste outside undergoes changes AusAID diverting it from its control commitment to poverty alleviation through the SDP This risk is Possible High Yes undergoes civil outside unrest which diverts AusAID both government control and other stakeholders from a focus on poverty alleviation Solutions to key the GFD Major Possible High Yes service delivery and program economic is focused challenges that upon address the needs of the poor in of Timor-Leste are not solutions able to be that are developed with current government within resources and the capabilities. context There are changes GfD is Unlikely Moderate Yes in the significant designed decision-makers in to Timor-Leste and GfD regularly is not positioned to update its engage with these changes of context and key decision makers and be
N: Risk matrix Risk (what will prevent you chieving the objective/s?) Existing Controls (what's currently in Risk rating with existing controls in Is risk rating acceptable? Y/N Proposed Treatments (If no further treatment required or available, please explain why) Person Responsible for Implementing Treatment/s Implementation Date for Proposed Treatment/s Target rating when Proposed Treatments are in place (refer to matrix) (refer to matrix) Risk Rating (refer to matrix) Consequence (refer to matrix) Likelihood (refer to matrix) Risk Rating to matrix) The government of Timor-Leste undergoes changes diverting it from its commitment to poverty alleviation through the SDP This risk is outside AusAID control Major Unlikely Moderate Yes undergoes civil unrest which diverts both government and other stakeholders from a focus on poverty alleviation This risk is outside AusAID control Possible High Yes Solutions to key service delivery and economic challenges that address the needs of the poor in Timor-Leste are not able to be developed with current government resources and capabilities. the GFD program is focused upon of solutions that are within the context Major Possible High Yes There are changes in the significant decision-makers in Timor-Leste and GfD is not positioned to engage with these changes GfD is designed to regularly update its of context and key decision makers and be Unlikely Moderate Yes
timor-leste-governance-for-development-investment-design.docx