Theme 6 Effective risk allocation and management is taking place?

1)  Has the allocation of risks been sustained operationally?

2)  Please provide a comprehensive risk register as at the original bid and updated equivalent together with a commentary of any significant variations to the risk profile.

3)  Are the risk implications of changes to the contract consistent with the risk that was originally transferred?

4)  Please provide a detailed explanation of the strategy for pricing contract changes and the measures used to ensure that risk allocation is consistent to the original contract.

5)  Are the Authority's risk management procedures update and working in line with changing circumstances?