Welthungerhilfe Uganda Program_Project Risks
Below is a list of risk descriptions, go through each and indicate if the probability of occurrence of each is either Low, Medium or High.
Name
*
First Name
Last Name
Project Number
*
Year of reporting
*
Month of reporting
*
Please Select
January
February
March
April
May
June
July
August
September
October
November
December
Incidence of fraud/embezzlement/staff miss conducts
*
Please Select
Low
Medium
High
Slow progress in implementation/ under-spending of funds
*
Please Select
Low
Medium
High
Risks of failing to achieve intended results (outputs, outcomes)in terms of quality/quantity
*
Please Select
Low
Medium
High
Low staff capacity considering their expertise and/ or numbers
*
Please Select
Low
Medium
High
Poor external relations /complaints by externalstakeholders/ risk for our reputation
*
Please Select
Low
Medium
High
Risks due to factors beyond our control (floods,drought, crime, political conflict)
*
Please Select
Low
Medium
High
Distorted relationship with our project/implementing partners
*
Please Select
Low
Medium
High
Inadequate project infrastructure (cars, office space,laptops, IT & internet)
*
Please Select
Low
Medium
High
Unrealistic project design/ insufficient funding
*
Please Select
Low
Medium
High
Unstable Security situation
*
Please Select
Low
Medium
High
Breach of donor regulations /ineligible project spending’s
*
Please Select
Low
Medium
High
Data loss / misuse / theft / Corruption
*
Please Select
Low
Medium
High
Is there any economic loss in your project that has already occurred and can directly be calculated (fraud, money stolen, etc.)?
*
Please Select
Yes
No
Is there any potential loss since we have some reason to assume that some costs will not be accepted by the donor (e.g. payments for damage to third parties)?
*
Please Select
Yes
No
Were there any changes in the employee structure? (for example, were employees hired or left Welthungerhilfe in the past month and/or were employees promoted)? If Yes, please explain in the comment section.
*
Please Select
Yes
No
Comments
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