Appendices Appendix A: Risk Register Id Description of Impact or Likelihood/ Grade Change Mitigation Actions Individual/Group Timeline for Mitigation Risk consequence Seriousness (Preventative or Responsible for Action Contingency) Mitigation Action <n> <Description of risk> 1 _ Reassess fundraising Project team $20000 in funds The project will M C strategy. are not raised not be able to go 2nd round of ahead push. 2 Kegan University does The project will L - Develop fall back project C not buy in and A strawbale seating not be able to go – approve the area in garden. ahead project Ensure that the 3 Tammy-Jo and redraw the L D - engineer designs the Building and prop Building designs and plans which will meet approval is not building plan be building codes and – granted by the adding standards. Council additional cost to the project 4 - Project need to expand Project Manager – Over spend on Failure to M C fundraising program. budget complete project Increase in workshop cost.
Appendices Appendix A: Risk Register Id Description of Risk Impact or consequence Likelihood/ Seriousness Grade Change Mitigation Actions (Preventative or Contingency) Individual/Group Responsible for Mitigation Action Timeline for Mitigation Action <n> <Description of risk> 1 $20000 in funds are not raised The project will not be able to go ahead M C _ Reassess fundraising strategy. 2nd round of push. Project team 2 University does not buy in and approve the project The project will not be able to go ahead L C - Develop fall back project – A strawbale seating area in garden. Kegan 3 and Building approval is not granted by the Council redraw the designs and building plan – adding additional cost to the project L D - Ensure that the engineer designs the plans which will meet be building codes and standards. Tammy-Jo Building and prop 4 Over spend on budget Failure to complete project M C - Project – need to expand fundraising program. Increase in workshop cost. Project Manager
business_project_plan_version_2.0.docx