St Mary Redcliffe Project 450 RIBA 2 Stage End Report
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7.0 RISK REGISTER<br />
To ensure the effective and timely management of risk, the <strong>Project</strong> Risk Register is subject to<br />
continual iterative review, with formal assessment of ongoing risks and potential mitigation during<br />
monthly Design Team Meetings<br />
SMR - PROJECT <strong>450</strong> - RISK REGISTER<br />
RISK NO DESCRIPTION IMPACT CURRENT MITIGATION FURTHER MITIGATION RISK OWNER COMMENTS<br />
PROJECT ADMINISTRATION /<br />
GOVERNANCE<br />
R.01 Consents not achieved <strong>Project</strong> doesn't progress. Existing<br />
development phase abortive<br />
R.02 Insufficient support from public /<br />
congregation<br />
Objections, impacting on Consents /<br />
Funding<br />
Pre-app consultations with DAC and key<br />
stakeholders undertaken at <strong>RIBA</strong> 1 and 2.<br />
'No red-lines'<br />
Public consultations undertaken at <strong>RIBA</strong> 1<br />
& 2<br />
Proposals put in place for bespoke formal<br />
pre-app, prior to development of<br />
Consents documentation<br />
Monthly / bi-monthly 'Wider <strong>Redcliffe</strong>'<br />
consultations to continue throughout<br />
<strong>RIBA</strong> 3<br />
Purcell / DTy<br />
Purcell / RW<br />
Meeting to be arranged with Dr<br />
Roger Leech 01/20<br />
Monthly updates, via Parish Newsletter<br />
R.03 Insufficient PCC support <strong>Project</strong> doesn't progress. Existing<br />
development phase abortive<br />
<strong>Project</strong> Governance requires monthly<br />
updates to <strong>Project</strong> Board that reports and<br />
makes recommendations to PCC<br />
PCC updates to continue throughout<br />
<strong>RIBA</strong> 3<br />
Purcell / DTy<br />
PCC updates provided by Purcell / DTy at<br />
stage-ends and other key intervals<br />
R.04 Insufficient engagement with funders of<br />
development phase<br />
Loss of trust<br />
Canynges Society & Church Lands Charity<br />
invited to attend all consultation events<br />
and monthly <strong>Project</strong> Board<br />
Purcell to provide monthly update via<br />
Design Team minutes / Risk Register<br />
Purcell / RW<br />
R.05 Development funding shortfall <strong>Project</strong> doesn't progress. Existing<br />
development phase abortive<br />
R.06 Capital funding shortfall <strong>Project</strong> doesn't progress. Existing<br />
development phase abortive<br />
Purcell and sub-consultant design team<br />
appointed on basis of lump sum fee to<br />
<strong>RIBA</strong> 3<br />
Current capital works budget informed by<br />
Fundraising Feasibility, undertaken by Eric<br />
Grounds<br />
Fundraising Appeal Board to be formed to<br />
facilitate funding of subsequent workstages<br />
Cost plan iterative with formal reporting<br />
at Design Team Meetings and via stage-end<br />
reports<br />
Fundraising Appeal Board to be formed<br />
DTy<br />
Purcell / DTy
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