You should also think here about when risks should be flagged up to Programme Managers in London 2. The Medium Low risk -Project Implementer- -Project If when list of – stakeholder the potential has obtained participants is participants for confirmation from received, it is who attend the stakeholders that they considered not to programme are change will send participants satisfy not of would be sufficient seniority to expectations. sufficient limited influence policy and seniority to procedure. influence policy and procedure 3. The High The Low risk This process will be -Project As and when any – knowledge and programme’s facilitated by the skill sets impact provision of specialised are raised by any endorsed in the not be has materials to the of the local course are not sustained. developed programme X– stakeholders or - effectively the participants, including a Compra implemented proposed best-practices toolkit and the Implementer- by the produced by the Ministry during M&E programme through international experts. of Public activities beneficiaries close Works consultation with local stakeholders who have indicated both the importance
You should also think here about when risks should be flagged up to Programme Managers in London 2. The stakeholder participants who attend the programme are not of sufficient seniority to influence policy and procedure Medium – the potential for change would be limited Low risk -Project Implementer- has obtained confirmation from stakeholders that they will send participants sufficient seniority to influence policy and procedure. -Project If when list of participants is received, it is considered not to satisfy expectations. 3. The knowledge and skill sets endorsed in the course are not effectively implemented by the programme beneficiaries High – The programme’s impact not be sustained. Low risk has developed the proposed through close consultation with local stakeholders who have indicated both the importance This process will be facilitated by the provision of specialised materials to the programme participants, including a best-practices toolkit produced by the international experts. -Project X– Compra and the Ministry of Public Works As and when any are raised by any of the local stakeholders or Implementer- during M&E activities -
1.1.3_Full_Project_Bid_Form_Example_13-14__1_.docx