Staff
Timelines
Budget
Quality
Resourses
Communications
Development
Creteria of achieving the risk-freee state
1
Minimizing penalties in court: penalty calculating dependiong on the ptici f the Stage, not the contrtact price;\debt relief due to COVID-19,
IN PROGRESS
2
Processing the application #174 2019 until 31.12.2020 and processing of apllications recieved in 2020 until 15.08.2021 (exept suspended)
FAILED
3
Processing of two new applications from partners in contract terms.
DONE
20
%
Closed contracts
73 499 9655
%
Compliance risk
9 128 79115
%
Penalty risk
14 499 98815
%
Shortfall risk
31 249 971Риск выхода за рамки бюджета\nна % - на р
на -5% - 12 249 994 $100
%
Government
contract
91 499 988 $15
%
Operational Risk
12 249 994 $Динамика за неделю
2 000 500 $
20
%
Closed contracts
73 499 96515
%
Operational Risk
12 249 994 $5
%
Compliance risk
9 128 79115
%
Penalty risk
14 499 98815
%
Shortfall risk
31 249 971Work on government contracts is performed on 67 Facilities.
14 facilities have shortfall risk.
75 applications recieved (53 facilities), including:
* On schedule - 31;
with completion certificate - 23;
in process - 8
* with delays: …
14 facilities have shortfall risk.
75 applications recieved (53 facilities), including:
* On schedule - 31;
with completion certificate - 23;
in process - 8
* with delays: …
R
Jeremy
Mortgage consultant
10%10%10%50%
R
Tito
Internal auditor
10%10%10%30%
R
Mirka
Loan officer
10%10%10%50%
R
Sara
Financial advisor
20%20%20%20%
R
Andrew
Asset manager
20%20%20%10%
R
Jeremy
Financial analyst
50%50%50%10%
R
Ann
Loan consultant
50%50%50%10%
Work
Overtime work
Sick leave
Downtime
Fact
Progress
Plan
Scenario
Contract