(NABDP) 2nd Quarter Project Progress Report – 2009 - UNDP ...

National Area Based Development
Programme
11020 (NEX), 11012 (DEX)
26
Annex II: Risk Log
RISK LOG
Project Title: NABDP Award ID: 00011020 Date: 27/7/09
# Description Date
Identified
Type
Impact &
Probability
1 Insecurity NA Environmental Lack of security in
certain regions severely
delays the progress of
projects or leads to their
termination, as well as
endangering labourers
and staff/monitors
working in the affected
area.
P = 5
Countermeasures /
Mngt response
MRRD relies heavily on
the DDAs to implement
projects and contract
directly
with
communities as often as
possible to reduce the
likelihood of security
problems.
Owner
NABDP
Submitted,
updated by
Project
Manager
Last
Update
June
Status
Increasing
I =5
2 Social
Conflicts
Operational Two projects still are
experiencing social conflicts
reported in the first quarter.
Since NABDP has a
participatory approach to
identifying needs and
priorities, social conflicts of
a political nature often arise
within communities during
project selection. These
issues are usually resolved
by the PRRD, or by
intervention of DDAs, the
district of provincial
Problem currently being
dealt with at provincial
level.
NABDP
Project
Manager
June
Currently
being
dealt with
2nd Quarter Progress Report, 2009