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Table 5.3a Process risks

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Stages Risks Possible effects Management

Obtaining mandate

  • Others challenge process
  • 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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