| Top Risk | Summary Description | Mitigation Description |
|---|---|---|
| T1 - C00001 | Insufficient Funding and Resource Allocation | Explore additional fundraising initiatives, partnerships, and negotiations with key stakeholders. |
| T2 - C00002 | Integration and Adoption of SchoolTry Platform | Develop a comprehensive training and support plan for teachers administrators and students to ensure smooth implementation |
| T3 - C00003 | Low Student Enrollment and Retention | Increase community outreach and awareness programs, collaborate with local leaders, and address any barriers to enrollment (e.g., transportation, financial constraints) |
| T4 - C00004 | Teacher Shortages and Capacity Building | Partner with local teacher training institutes, provide incentives for teachers, and integrate PHC monitoring to track staff performance and morale |
| T5 - C00005 | Governance and Oversight Gaps | Set up regular PHC Service check-ins, risk assessments, and reporting mechanisms to ensure that project health is constantly monitored and adjusted. |
| T6 - C00006 | Community and Parental Engagement. | Develop culturally sensitive communication strategies and work closely with community leaders and influencers |
| Technical | Commercial | Management | Regional |
|---|---|---|---|
| Project ScopeDesign & EngineeringTechnical ProcessesConstructionStartupLogistics & Warehouse | Feasibility & Business CaseMarket & ProductFinance & FundingEstimate & UncertaintiesSuppliers & VendorsLegal & Contract TermsCurrency & InflationTax & Tariff | Project ManagementProject OrganisationCommunicationProject ResourcingPeople/Permit/LogisticsProject QualityHealth/Safety/Environment | Environment & WeatherSecurity & LanguageRegulationsInfrastructureUtilitiesApprovals/Permits/LicensesWorkforce Availability/CapabilityPolitical & Government |
| Top Risks | ||
|---|---|---|
| Dashboard22Sep24 | Register22Sep24 | Heat Map22Sep24 |
| Top Risk Snapshots | ||
|---|---|---|
| - Snapshot - Top Risk 122Sep24 | - Snapshot - Top Risk 222Sep24 | |
| - Snapshot - Top Risk 322Sep24 | - Snapshot - Top Risk 422Sep24 | |
| - Snapshot - Top Risk 522Sep24 | - Snapshot - Top Risk 622Sep24 | |
| Open Risks | ||
|---|---|---|
| Dashboard22Sep24 | Register22Sep24 | Heat Map22Sep24 |
| Open Risk Exceptions | ||
|---|---|---|
| Open_Risks_Needing_Review.pdf22Sep24 | ||
| Open_Risks_Overdue.pdf22Sep24 | ||
| Open_Risks_not_Assigned.pdf22Sep24 | ||
| Open_Risks_that_are_Dormant.pdf22Sep24 | ||
| Open_Risks_with_Actions_Needing_Review.pdf22Sep24 | ||
| Open_Risks_with_Actions_Overdue.pdf22Sep24 | ||
| Open_Risks_with_no_Actions.pdf22Sep24 | ||
| All Concerns | |
|---|---|
| Dashboard22Sep24 | Register22Sep24 |
| All Concerns - Accountabilities | ||
|---|---|---|
| P001_Winter_David_Register.pdf02Dec24 | ||
| P183_Eleburuike_Ismail_Register.pdf02Dec24 | ||
| P289_Mukoro_Juliet_Register.pdf02Dec24 | ||
| The SCALPED Lists | |
|---|---|
| 01 Schedule | map |
| 02 Concerns | map |
| 03 Actions | map |
| 04 Locations | map |
| 05 People | map |
| 06 Events | map |
| 07 Deliverables | map |