PAD - LGED

Project Risks
Risk Management:
mentat
ion
53
Date:
Bank review of audit reports and follow up on actions taken by LGED to address audit recommendations.
Resp: Bank Stage: Imple
mentat
ion
Risk Management:
Recurrent:
Due
Date:
Progress
03-Aug-2017 Frequency: Status: Not Yet
Due
Procurement of supervision and management consultants at advanced stage before Board approval.
Resp:
Client Stage: Prepar
ation
Risk Management:
Recurrent:
Due
Date:
Carry out integrated performance audit (date refers to inception round).
Resp:
Client Stage: Imple
mentat
ion
Design Rating Moderate
Description:
Poor accessibility of some areas makes project
implementation difficult to monitor given the
project's wide geographic scope and LGED
being heavily decentralized.
Road safety measures will not be properly
addressed in road designs. Project faces
difficulties in implementation of dredging
component because LGED has no dredging
experience.
Risk Management:
Recurrent:
Due
Date:
20-Sep-2012 Frequency: Status: In
Progress
30-Nov-2013 Frequency: Status: Not Yet
Due
Further decentralize supervision consultants and add performance criteria in contract to provide incentives for
close supervision (date refers to contract signing). Technical audit of the works will be included as part of the
integrated performance audit.
Resp:
Client Stage: Imple
mentat
ion
Risk Management:
Recurrent:
Due
Date:
Recruit IWT expert to oversee rural waterways component.
Resp:
Client Stage: Imple
mentat
ion
Risk Management:
Recurrent:
Due
Date:
31-Dec-2012 Frequency: Status: Not Yet
Due
15-Sep-2013 Frequency: Status: Not Yet
Due
International expert will be hired to train LGED in road safety audits of the design to ensure road safety is
addressed.
Resp: Client Stage: Imple Recurrent: Due 30-Jun-2017 Frequency: Status: Not Yet