Project:
461 - HARP Haweswater Aqueduct Resilience Programme
Description:
Mitigation actions are not closed due to unclear authority, competing priorities, or insufficient resourcing.
Desired Outcome:
Actions are owned by accountable leads with dates, evidence and escalation routes.
What Could Go Wrong:
Open actions accumulate; risks remain untreated; programme drift accelerates.
Current Situation:
Owners may be nominated but not empowered; actions may be under-resourced.
Action Strategy:
Define "action owner" vs "support"; set escalation triggers; require evidence of closure; track closure performance metrics.
Concern Category:
M1 Project Management
Location:
UK
Analysis: Not available
| Snapshot History |
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| C469_260201.pdf |