RSK-0036Maarat al-Numan Infrastructure Rehabilitation — with Idlib Governorate
City council late clearing rubble and opening access roads to the work sites
A risk's detail, response, contingency and residual risk.
Risk statement
From cause to event to impact — with the preventive controls before the event and the contingency after it
Cause
Price swings and unplanned financial commitments
Preventive controls
- Monthly EAC monitoring
- Fix prices in the coming purchase orders
2 / 2
Event
City council late clearing rubble and opening access roads to the work sites
EAC above budget by more than 5%
Contingency
Reallocate from the portfolio reserve
Impact
Budget overrun and the need for more funding
Assessment
The level before and after the response
Inherent
Residual
Exposure
SYP 350M
Residual
63% off the score
Score trend
Last six months
- Score
- Target residual
Escalation path
Escalation engine: a high risk unreviewed for 10 days notifies the PM, 15 the programme manager, 20 the PMO director
Last reviewed 56 days ago
Project manager
Eng. Wael Al-Khawlani
Currently followed up hereProgramme manager
Eng. Qasem Al-Hariri
Automatically at 15 days unreviewed · threshold passed 41 days agoPMO director
Current levelDr. Reem Al-Qabbani
Automatically at 20 days unreviewed · threshold passed 36 days ago- 4
Executive Council
Dr. Samer Al-Daqqar
By the PMO director’s decision
Mitigation plan
Each action with its owner and date — tick it off when complete
Monthly EAC monitoring
Dr. Firas Al-ObaidDr. Firas Al-ObaidDeputy President, StatisticsP-016firas.alobaid@psa.gov.syIn progressIn 64 days2026-12-31Fix prices in the coming purchase orders
Eng. Wael Al-KhawlaniEng. Wael Al-KhawlaniDirector, Engineering Supervision of Construction ProjectsP-036wael.alkhawlani@psa.gov.syNot startedIn 64 days2026-12-31
Trigger
EAC above budget by more than 5%
Contingency
Reallocate from the portfolio reserve