APTC Annual Report and Plan 2016 - 2017 Final 160117

Risk description Likelihood Impact Risk Rating Owner
Unable to attract/recruit qualified
experienced trainers
Possible Moderate Medium Executive Director
Training Delivery
Risk Mitigation Controls Actions Status
Provide contracts with
appropriate conditions to
attract and retain staff
Review recruitment
advertising strategy to
broaden pool of applicants
Residual risk
Where possible, offer longer-term contracts
based on the training profile
Provide an updated recruitment strategy
for discussion at EMT
Low
In progress
Complete
6.9. Monitoring, Evaluation and Learning: On-going M&E including assessing the impact of the
APTC training and support for improved TVET in the Pacific through monitoring changes in
outcome and Activity data
Risk description Likelihood Impact Risk Rating Owner
Recruitment of suitable M&E staff
delayed or not possible
Likely Moderate High Executive Director
Strategy,
Monitoring and
Evaluation
Risk Mitigation Controls Actions Status
Source alternative M&E
services
Residual risk
Investigate "outsourcing" M& E services
Medium
Complete
APTC Annual Report and Plan 2016 - 2017 Final 160117.docx Page 189 of 197