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Risk Template for Government Private Sector Partnerships (July 2013)

Name

Risk Template for Government Private Sector Partnerships (July 2013)

Description

The Risk Assessment Template will offer a standard methodology/matrix risk to enable sponsors of a PPP project to evaluate all substantial risks of a proposed project.

Risk analysis is a key component of the overall feasibility assessment in the business case for a PPP project. Risk assessment is a vital part of determining value for money.

The template will help PPP sponsors complete three critical tasks:

• Building a risk matrix that will be used when considering a potential project’s feasibility.
• Apply a standard methodology to risk evaluation.
• Help create a formal risk management strategy before negotiating with a private partner in order to optimize risk allocation.

The template will be a matrix providing:

• Description of each significant risk
• Probability of each risk
• Economic impact
• Options for risk mitigation
• Risk allocation.

Standard (Non-IT) Audit Program

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