Schedule 4:  Risk Register Categories

Following is a table of risk register categories (including sample risks within each category), as they relate to a capital project from the planning through to the procurement, construction and operations/maintenance phases. Each project will require its own risk register, as every project is different, and depending on the delivery models being assessed, certain risks may be managed / mitigated differently. The key resources required to identify and cost the risks in each category are also included. The cost base for each risk refers to the costs that are at risk (i.e. the costs that would be impacted if the risk materialized).

Risk Register Category

Sample Risks

Cost Base

Resources Required to Identify Risk and Determine Value

Policy & Strategy

•  Risk of delay in procurement process

•  Risk of procurement process failing

Total contract value (excluding financing)

Sponsoring business unit, representatives from finance & supply, integrated risk management ("IRM"), legal

Design

•  Risk that technology proves inadequate to meet project requirements

•  Risk that design is insufficient to deliver services at required levels

Design + construction

Sponsoring business unit, representatives from IRM, technical/design advisor

Site Information

•  Risk that geotechnical and/or environmental information provided to bidders is incomplete

•  Risk of unforeseen geotechnical and/or environmental conditions

Design + construction

Sponsoring business unit, representatives from IRM, technical advisor

Procurement

•  Risk that lack of interested bidders results in smaller number of bids

•  Risk that RFP documentation is incomplete

•  Risk of resource capacity within City to undertake/oversee procurement

•  Risk that City projects compete for bidders

Design + construction

Sponsoring business unit, representatives from finance & supply, IRM, legal, P3 and technical advisors

Construction

•  Risk of construction delays

•  Risk of cost overruns

•  Risk of latent defects

•  Risk of City-initiated change orders

Design + construction

Sponsoring business unit, representatives from IRM, legal, P3 and technical advisors

Permits & Approvals

•  Risk of not receiving building permits, environmental approvals

Design + construction

Sponsoring business unit, representatives from IRM, legal, technical advisor

Commissioning

•  Risk of late delivery

Design + construction

Sponsoring business unit, representatives from IRM, P3 and technical advisors

Life-cycle and Residual (Maintenance)

•  Risk of asset being run down

•  Risk of higher-than-expected maintenance costs

Maintenance

Sponsoring business unit, representatives from IRM, finance & supply, P3 and technical advisors

Operations

  Risk of not meeting performance specifications

  Risk of higher-than-expected operating costs

  Labour supply risk

  Risk of professional/legal liability

Operating

Sponsoring business unit, representatives from IRM, finance & supply, legal, P3 and technical advisors

Political

  Risk of public resistance to private sector involvement in infrastructure/service delivery

Total contract value

Sponsoring business unit, representatives from IRM, finance & supply, legal, P3 and technical advisors

Reputation

  Risk of P3 failing

Total contract value

Sponsoring business unit, representatives from IRM, finance & supply, legal, P3 and technical advisors