UKGI00045959
UKGI00045959
e
OFFICAL-SENSITIVE UKGI-BP-286 ©
aes z
No. 97742:
UK Government seombary No. 77428 =
Investments i
a)
UK Government Investments Limited x
the “C 9
(the “Company”) '
1 Victoria Street - SW1H OET
~
Paper for the Board of Directors =
©
Topic: UKGI Risk Register Review °
Date: 29 November 2018 a
Author: Alex Cole B
Email: b
e
Endorsed by: Jon Ingram a
as
Ref: UKGI-BP-286, 286a, 286b
am
oa
Category: Paper circulated, for discussion .
a
4a
Executive Summary .
iB
Context: The risk summary covers the highest rated projects, and projects where the id
reputational and/or delivery risk ratings have changed. The summary also covers any =
new risk registers, or registers that have been closed. This update covers the risk ©
process between 11 May 2018 and 2 November 2018 (the Risk Team having last
presented to the Board on 1 June 2018). An overview of the current risk status of all 8
UKGI projects is provided as an annex, along with the UKGI project risk heatmap.
SJ
5
Highest Rated Project
iM
nN
Nn
icc)
LN)
BN
Ny
a
iS]
an
Nn
Ps
28
UKGI00045959
UKGI00045959
am
OFFICAL-SENSITIVE
A
A
mM
r~
<
>
=<
—
‘OT
mas
as
“EL
“br
“ST
“gt
As
“gt
“Or
fore
in
‘TS
ve
Gz
9%
“Lt
29
UKGI00045959
UKGI00045959
am
OFFICAL-SENSITIVE
IRRELEVANT
\ i
IRRELEVANT
‘OT
mas
as
“EL
[=]
io
7
(oy
iS
Pal
1D
jo
es
as
io
S
>
BY
jo
iz
2
iS.
sy
5
ia
iD
B
2.
Ey
iO
iD
is
(oy
iS.
io
Ie
o
iw
fey
a
feu
iS
iD
B
for
ee
sy
fe
S
iO
S
cK
e
S
oy
IN
io
}Co
as
“ST
“gt
As
“gt
“Or
A
A
ITI
rr
<
>
=
—I
iS
5
i I is)
I i No
i I =
i { a
iS)
a
Nn
Pa
30
UKGI00045959
UKGI00045959
OFFICAL-SENSITIVE
9
‘OT
as
“br
IRRELEVANT -
“ST
“gt
As
“gt
“Or
fore
‘TS
cre
&z
ve
Post Of ‘ector — Tom Cooper
e Delivery Risk: Red/Amber (No change)
e Reputational Risk: Medium (Decreased from High)
Change due to improved performance making POL profitable and therefore
increasingly self-sufficient financially
Gz
9%
“Lt
31
UKGI00045959
UKGI00045959
am
OFFICAL-SENSITIVE
9
‘OT
mas
as
“er
IRRELEVANT
“br
“gt
As
“gt
“Or
fore
‘TS
cre
&z
ve
Gz
9%
“Lt
32