V. Overall Risks and Mitigations - Please limit to one page. Strategic and Operational Risks and Risk Management Risk Resulting Effect Existing key mitigation Seek of alternatives solutions to fill Lack of resources - Inability of the CO to the country gaps such as (human and achieve its ambition in consultancy, short term TAs financial) to term of program growth assignment, proposal development support the CO - Loss of opportunities to funds. program the CO capacities Elaborate a strong CSP will development attract members and donors Regional Office to make available technical assistance when booked timely and will timely inform if not available so that process won’t be delayed Agree on a joint communication and Decrease of the -Negative impact on SC branding strategy with partners CO visibility due reputation Adapt an effective communication to a weak -Reduced the chances for strategy towards the donors branding strategy the CO to have new Improve the partnership donors management Complete of partner capacity Under-delivery, - Poor impact of the assessments and reinforce control disallowance, program measures ; fraud and - Loss of fund and Set up strong monitoring tools, and reputational risk reputation promote joint monitoring visit on due to weak - Loss of donors the field with a finance staff partnership Standardize procedures to support management partners with follow-up regarding the donor in line with donor – requirements Ebola outbreak - Redirecting or stop the Update the contingency plan spread out in program implementation according to the emergency trend Senegal - Low execution of the Review the CAP to take into CAP account the humanitarian situation Mauritania Risk analysis and due diligence to country program - Poor quality in program undertake operational delivery A plan to cover the gap before don’t cover the - Inability of SEN CO to transfer Mauritania programs to SEN CO operate effectively Senegal management needs VI. Annexes (please submit as a separate attachment) Annexe A: Master Budget Excel The Master Budget template is available on – citrix: \\sci-abw-001\shared\Templates\Planner Postback Templates.
V. Overall Risks and Mitigations - Please limit to one page. Strategic and Operational Risks and Risk Management Risk Resulting Effect Existing key mitigation Lack of resources (human and financial) to support the CO program development - Inability of the CO to achieve its ambition in term of program growth - Loss of opportunities to the CO capacities Seek of alternatives solutions to fill the country gaps such as consultancy, short term TAs assignment, proposal development funds. Elaborate a strong CSP will attract members and donors Regional Office to make available technical assistance when booked timely and will timely inform if not available so that process won’t be delayed Decrease of the CO visibility due to a weak branding strategy -Negative impact on SC reputation -Reduced the chances for the CO to have new donors Agree on a joint communication and branding strategy with partners Adapt an effective communication strategy towards the donors Improve the partnership management Under-delivery, disallowance, fraud and reputational risk due to weak partnership management - Poor impact of the program - Loss of fund and reputation - Loss of donors Complete of partner capacity assessments and reinforce control measures ; Set up strong monitoring tools, and promote joint monitoring visit on the field with a finance staff Standardize procedures to support partners with follow-up regarding the donor – in line with donor requirements Ebola outbreak spread out in Senegal - Redirecting or stop the program implementation - Low execution of the CAP Update the contingency plan according to the emergency trend Review the CAP to take into account the humanitarian situation Mauritania country program operational don’t cover the SEN CO management needs - Poor quality in program delivery - Inability of SEN CO to operate effectively Risk analysis and due diligence to undertake A plan to cover the gap before transfer Mauritania programs to Senegal VI. Annexes (please submit as a separate attachment) Annexe A: Master Budget – Excel The Master Budget template is available on citrix: \\sci-abw-001\shared\Templates\Planner Postback Templates.
CAP_SEN_2015_CAP_Annual%20Plan.docx