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3rd Interim report September 2011- March 2012.pdf - Renanetwork.org

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<strong>Interim</strong> Report, No 3, 19 <strong>September</strong> <strong>2011</strong> – 18 <strong>March</strong> 2012<br />

Table 7. Risks and Mitigation strategies<br />

Risk Likelihood Impact Mitigation Strategy<br />

Lack of cooperation<br />

by<br />

stakeholders<br />

Carrying out<br />

activities with<br />

little added value<br />

with regard to<br />

what has already<br />

been done, in<br />

particular by<br />

REReP<br />

Lack of effective<br />

coordination<br />

and interaction<br />

with on-going<br />

activities related<br />

to the subject<br />

matter of the<br />

contract<br />

resulting in<br />

overlaps,<br />

confusion and<br />

wasting of<br />

valuable<br />

resources<br />

Low<br />

Low<br />

Medium<br />

Medium<br />

High<br />

High<br />

Lack of political<br />

commitment Low High<br />

Involved<br />

stakeholders are<br />

not sufficiently<br />

Medium<br />

High<br />

Given the commitment demonstrated so far this risk<br />

appears to be low, although the region is an area<br />

sensitive to conflicts that may flare overnight. If lack of<br />

cooperation occurs at the political level the Consultant<br />

will discuss the situation with the Contracting Authority<br />

to find an approach that fits to the situation. Noncooperative<br />

behaviour at the operational level will be<br />

prevented by proper and positively oriented<br />

management of working groups and activities, as much<br />

as possible giving room for all involved to express<br />

themselves and as much as possible taking care there is<br />

something in it for everyone. Continued noncooperative<br />

behaviour will first be discussed with the<br />

involved person outside the meeting and if not<br />

successful by addressing his/her superior.<br />

As demonstrated so far, the Work Plan has been<br />

designed and implemented in such a way that all the<br />

activities are not repeating previously implemented<br />

activities but are building on achieved results and<br />

outcomes and their further development.<br />

In order to minimise this risk, an effective coordination<br />

with related programmes and other donor activities will<br />

be implemented during the contract.<br />

During the project’s Inception Phase the Consultant has<br />

intensively communicated with the key persons involved<br />

in the final phases of REReP in order to smoothly link<br />

RENA to REReP. (handover meeting with REC)<br />

The Consultant has also conducted a survey of related<br />

projects in the region and interviewed responsible<br />

Consultants and officials to identify potential overlaps<br />

and decide to what extent RENA could and should be<br />

active in these areas.<br />

In some areas, especially Climate (WG2), Investments<br />

(WG 1.3), and Cross border (WG3.1-3.3), the Consultant<br />

has identified numerous well-funded projects with which<br />

RENA overlaps and which have been carefully analysed<br />

to determine how RENA – with its small, focused<br />

budget – could contribute to progress on these<br />

environmental management issues.<br />

Given the commitment demonstrated so far this risk<br />

appears to be low..<br />

Where needed the consultant will make every attempt to<br />

get in touch with key decision makers to convince them<br />

to participate by explaining the benefits of their<br />

involvement for their country. The Consultant will only<br />

take such action after consultation with the Contracting<br />

Authority.<br />

The timely nomination of National focal points and<br />

working group coordinators during inception are a<br />

positive indication in this respect.<br />

Government change, regular changes in administrative<br />

structures and staff, can all bring instability to RENA.<br />

The Consultant is not in a position to influence such<br />

Human Dynamics Consortium 70

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