Table 5.3a Process risks
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| Stages |
Risks |
Possible effects |
Management |
Obtaining mandate |
|
- Delays
- Increased costs
- Diverse community – moderate risk of happening
|
- Make sure all groups are involved in setting-up process
- Develop communication plan (eg, newsletter)
|
Gathering information |
- People do not understand technical issues
- Important information not gathered in time
|
- Unnecessary conflict over options
- Delays
- All options not considered
- Technical issues complex – high risk of this happening
- Options cannot be fully reviewed
- Time delays
|
- Work out a process to introduce technical information
- Choose experts who can communicate
- Set timetable and do not proceed to next stage until people comfortable
with info.
|
Misinformation |
- Information from one person, group or the media distorts facts
|
- Unnecessary conflict
- Lost time as issues are relitigated
|
- Have a communication plan
- Get someone respected by all groups to write up and send out
information
|
| Lack of resources |
- Overestimation of what can be achieved
|
- Unrest if don’t deliver on promises (eg, about the process)
- Exhaustion for key people
- Some people excluded
|
- Think carefully about process and what is needed at the beginning
- Negotiate resources – don’t participate until this
is in place
|
| Consenting approvals |
- Major challenges through to Appeal Court
|
- Failure to include all groups and consider perspectives
- Failure to consider alternatives to proposed options
- Poor communication
|
- Spend time on planning the project
- Identify the full range of interests
- Involve them from beginning
- Ensure have right information available
|
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