7. RISK ASSESSMENT Risk Title Risk Description Who is to be Strategic Objective Risk Assessment: Mitigation strategy to prevent Responsible affected (moderate, high, low) the possible risks Person/Unit Funding Inadequate budget The ACC internal -Reduce corruption High -Continuously monitor & PS provision to implement operations and in Namibia prioritize budget spending in most critical services critical areas All Heads of Units -Enhance High programmes/projects organisational -Implement the cost cutting performance measures initiatives to curb excessive spending Confidence of Successful implementation The ACC integrity Reduce corruption in High Continuously engage the public Office of the society in ACC of the Strategic Plan and the public Namibia on the ACC mandate and depends on sustained will trust in the system operations and consider their to fight corruption, inputs PS especially high corruption cases that has the All Heads of Units potential to lead to diversion of developmental resources and poor service delivery Capacity to execute Inadequate organizational The services Enhance High -Conduct a skills audit PS the mandate structure and limited skills provided to the organisational public will be performance -Revise the organizational All Heads of Units affected structure Stakeholder Inadequate support to Stakeholders Enhance stakeholder High -Clarify roles PS coordination stakeholders coordination All Heads of Units
7. RISK ASSESSMENT Risk Title Risk Description Who is to be affected Strategic Objective Risk Assessment: (moderate, high, low) Mitigation strategy to prevent the possible risks Responsible Person/Unit Funding Inadequate budget provision to implement most critical programmes/projects The ACC internal operations and services -Reduce corruption in Namibia -Enhance organisational performance High High -Continuously monitor & prioritize budget spending in critical areas -Implement the cost cutting measures initiatives to curb excessive spending PS All Heads of Units Confidence of society in ACC Successful implementation of the Strategic Plan depends on sustained will to fight corruption, especially high corruption cases that has the potential to lead to diversion of developmental resources and poor service delivery The ACC integrity and the public trust in the system Reduce corruption in Namibia High Continuously engage the public on the ACC mandate and operations and consider their inputs Office of the PS All Heads of Units Capacity to execute the mandate Inadequate organizational structure and limited skills The services provided to the public will be affected Enhance organisational performance High -Conduct a skills audit -Revise the organizational structure PS All Heads of Units Stakeholder coordination Inadequate support to stakeholders Stakeholders Enhance stakeholder coordination High -Clarify roles PS All Heads of Units
ACC-Strategic-Plan-16-August-2017.docx