Risks & Issues

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RiskIssueID risk_description Priority RiskRating ResidualRiskRating PlanID PlanName BusinessPriority CurrentPhase OverallRAG delivery_status MilestoneName milestone_due GatewayName gateway_review_status
5518 [Table] 7 15 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Time Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5519 [Table] 1 1 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Time Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5520 [Table] 1 3 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Time Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5521 [Table] 2 9 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Time Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5522 [Table] 3 3 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Time Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5523 [Table] 4 6 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Time Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5524 [Table] 5 16 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Time Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5525 [Table] 6 15 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Time Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5526 [Table] 8 16 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Time Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5527 [Table] 9 9 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Time Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5528 [Table] 2 12 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Time Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5529 [Table] 10 12 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Time Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5518 [Table] 7 15 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Budget Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5519 [Table] 1 1 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Budget Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5520 [Table] 1 3 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Budget Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5521 [Table] 2 9 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Budget Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5522 [Table] 3 3 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Budget Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5523 [Table] 4 6 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Budget Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5524 [Table] 5 16 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Budget Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5525 [Table] 6 15 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Budget Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5526 [Table] 8 16 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Budget Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5527 [Table] 9 9 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Budget Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5528 [Table] 2 12 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Budget Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5529 [Table] 10 12 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Budget Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5518 [Table] 7 15 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Process Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5519 [Table] 1 1 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Process Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5520 [Table] 1 3 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Process Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5521 [Table] 2 9 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Process Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5522 [Table] 3 3 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Process Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5523 [Table] 4 6 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Process Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5524 [Table] 5 16 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Process Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5525 [Table] 6 15 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Process Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5526 [Table] 8 16 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Process Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5527 [Table] 9 9 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Process Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5528 [Table] 2 12 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Process Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5529 [Table] 10 12 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Process Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5518 [Table] 7 15 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Issues Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5519 [Table] 1 1 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Issues Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5520 [Table] 1 3 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Issues Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5521 [Table] 2 9 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Issues Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5522 [Table] 3 3 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Issues Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5523 [Table] 4 6 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Issues Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5524 [Table] 5 16 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Issues Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5525 [Table] 6 15 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Issues Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5526 [Table] 8 16 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Issues Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5527 [Table] 9 9 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Issues Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5528 [Table] 2 12 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Issues Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5529 [Table] 10 12 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Issues Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5518 [Table] 7 15 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Scope Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5519 [Table] 1 1 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Scope Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5520 [Table] 1 3 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Scope Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5521 [Table] 2 9 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Scope Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5522 [Table] 3 3 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Scope Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5523 [Table] 4 6 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Scope Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5524 [Table] 5 16 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Scope Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5525 [Table] 6 15 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Scope Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5526 [Table] 8 16 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Scope Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5527 [Table] 9 9 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Scope Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5528 [Table] 2 12 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Scope Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5529 [Table] 10 12 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Scope Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5518 [Table] 7 15 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Benefits Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5519 [Table] 1 1 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Benefits Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5520 [Table] 1 3 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Benefits Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5521 [Table] 2 9 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Benefits Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5522 [Table] 3 3 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Benefits Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5523 [Table] 4 6 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Benefits Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5524 [Table] 5 16 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Benefits Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5525 [Table] 6 15 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Benefits Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5526 [Table] 8 16 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Benefits Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5527 [Table] 9 9 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Benefits Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5528 [Table] 2 12 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Benefits Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5529 [Table] 10 12 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Benefits Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5518 [Table] 7 15 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Team Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5519 [Table] 1 1 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Team Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5520 [Table] 1 3 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Team Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5521 [Table] 2 9 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Team Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5522 [Table] 3 3 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Team Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5523 [Table] 4 6 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Team Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5524 [Table] 5 16 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Team Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5525 [Table] 6 15 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Team Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5526 [Table] 8 16 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Team Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5527 [Table] 9 9 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Team Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5528 [Table] 2 12 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Team Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5529 [Table] 10 12 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Team Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5518 [Table] 7 15 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Stakeholder Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5519 [Table] 1 1 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Stakeholder Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5520 [Table] 1 3 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Stakeholder Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5521 [Table] 2 9 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Stakeholder Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5522 [Table] 3 3 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Stakeholder Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5523 [Table] 4 6 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Stakeholder Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5524 [Table] 5 16 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Stakeholder Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5525 [Table] 6 15 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Stakeholder Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5526 [Table] 8 16 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Stakeholder Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5527 [Table] 9 9 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Stakeholder Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5528 [Table] 2 12 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Stakeholder Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5529 [Table] 10 12 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Stakeholder Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5518 [Table] 7 15 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Risks Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5519 [Table] 1 1 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Risks Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5520 [Table] 1 3 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Risks Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent
5521 [Table] 2 9 9 2193 Princes Risborough-1010-Procurement (2019) silver Design A Risks Scope, Value & Plan & Budget 2019-03-04T00:00:00 Board and Funding Submission Not Sent