<div class="project-status">
<h3>Phase</h3>
<p><strong>Active — Post-hearing template build-out</strong></p>
<h3>Current Focus</h3>
<ul>
<li>Finalize E038 hearing summary; register E039 (fine hold/extension request) if sent.</li>
<li>Draft and optionally submit CPS disclosure complaint.</li>
<li>Prepare public case-intake form and guidance (how to log E-events, attach invoices/time).</li>
</ul>
<h3>Next 2–3 Actions</h3>
<ol>
<li>Publish “How to Submit Your Case” page + intake form.</li>
<li>Create downloadable pack: timeline template (E-series), invoice/time log, complaint letters.</li>
<li>Produce a short case study (E001–E038) to serve as the model.</li>
</ol>
<h3>Key Risks & Mitigations</h3>
<ul>
<li><strong>High volume of low-quality submissions</strong> ? use structured form, evidence checklist, and minimum entry criteria.</li>
<li><strong>Legal sensitivity</strong> ? keep guidance non-legal and governance-focused; include clear disclaimers.</li>
</ul>
<h3>Initial KPIs</h3>
<ul>
<li>Number of cases submitted / qualified.</li>
<li>Percentage with full timelines and evidence packs.</li>
<li>Number of formal complaints filed; number of resolutions/withdrawals achieved.</li>
<li>Average admin time per case (to ensure scalability).</li>
</ul>
</div>
No top risks defined in concerns list.
Total Concerns 0 | 0 Open | 0 Closed
|
TECHNICAL T1 Project Scope T2 Design / Eng. T3 Technical Processes T4 Construction T5 Startup T6 Logistics / Warehouse |
COMMERCIAL C1 Feasibility/Business Case C2 Market/Product C3 Finance / Funding C4 Estimate Uncertainties C5 Suppliers / Vendors C6 Legal / Contract Terms C7 Currency/Inflation C8 Tax/Tariff |
|
MANAGEMENT M1 Project Management M2 Project Organisation M3 Communication M4 Project Resourcing M5 Operations / People M6 Operations / Permits M7 Operations / Logistics M8 Project Quality M9 Health / Safety / Environment |
REGIONAL R1 Environment / Weather R2 Security / Language R3 Regulations R4 Infrastructure R5 Utilities R6 Approvals / Permits / Licenses R7 Workforce Availability / Capability R8 Political / Government |
00 gen
Total Engagement Comments 0
| Category | Item Count | Comment Count | Last-7-Days | Comments to Process |
|---|---|---|---|---|
| Concerns | 1 | 0 | 0 | 0 |
| Locations | 0 | 0 | 0 | 0 |
| Actions | 5 | 0 | 0 | 0 |
| Milestones | 0 | 0 | 0 | 0 |
| People | 0 | 0 | 0 | 0 |
| Events | 5 | 0 | 0 | 0 |
| Deliverables | 1 | 0 | 0 | 0 |
| ID | Title | Owner | Current Score | Residual Score |
|---|---|---|---|---|
| 18 | Procedural Failures in Kent Police Speed Enforcement and SJP | 3 | 8 (4×2) | 4 (2×2) |
Supporting material available on request