VULNERABLE WITNESSES ACT PHASE 1 IMPLEMENTATION RISKS

DescriptionVulnerable Witnesses Act Phase 1 Implementation Risks
ISBN
Official Print Publication Date
Website Publication DateJuly 20, 2005

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    VWISG/22/05

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    Risk

    Probability

    Impact

    Action Required

    Notes

    Failure of Implementation Steering Group and sub-groups to agree a way forward

    Low

    High

    If necessary V & W Unit to broker compromise solutions

    responsibility for remote locations agreed with SCS

    Delay in outsourcing work

    High

    Medium (?)

    Sub-groups to ensure early start on outsourced work in key areas.

    Only work outsourced is draft guidance on taking evidence on commission and use of a supporter and possibly guidance on dealing with witnesses with special needs. Postponement of commencement of Evidence on Commission will ease pressure here.

    All other work produced in-house and currently on target

    Delay in producing guidance, standards and specifications by April 2005

    High

    Low

    Work to continue until completed

    Standards for accommodation and technical standards completed February 05 (see Guidance risk assessment for all other guidance and promotional material)

    Courts and other players not ready for implementation of 1 st phase by April 2005

    Medium

    High

    Field Officer to advise and offer assistance where possible

    2 nd survey underway. Results to be reported at 16 march meeting

    Delay in providing instructions for Acts of Adjournal and Sederunt & Commencement Order

    Low

    High

    Work in hand through OSSE, Lord President's Private Office and Subordinate legislation sub-group

    Final drafts under consideration.

    Implementation work does not deliver objective of effectively bringing into operation phase 1 of the VW Act

    Low

    High

    Implementation Steering Group for phase 2 to monitor progress post April 2005 on basis of monitoring and evaluation reports

    Specification for work to establish methodology for monitoring and evaluation finalised for issue for comment by VWISG and E & A sub-group and project manager appointed by SE Social Research Division

      Page updated: Wednesday, July 20, 2005