Scoring Impact Very High High Medium Low Very Low

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Scoring Impact Very High High Medium Low Very Low Criteria of Assessing Impact Likelihood of occurrence Effect on Service (if already in place) Effect on Project (if in progress) Reputational effect Financial Impact Very High Downtime of greater than 10 days causing adverse effect on delivery on service. Delay of over 6 months to complete failure and termination of project National adverse press coverage. Potential Officer/Ministerial resignation as a result. Costs in excess of 75% budget High Major effect or complete loss of services in one or more areas. Down time of between 5-10 days. Significant effect to con project with loss of benefit. Delay of 6 months or more Adverse publicity in organisation/ amongst other organisations. Potential coverage by national press Costing 50% - 75% budget Medium Effecting one service area only. Downtime of 3-5 days. Adverse effect on project progress. Delay of between 3 months and 6 months Local press/community aware. Potentially adverse publicity. Costing 25% - 50% of budget Low Brief disruption to area of service, perhaps non crucial. Down time of up to 3 days Slight impact on project progress. Delay of between 2 weeks and 3 months Contained within directorate/ department. Complaints from small number of individuals. Costing 10% - 25% of budget Very Low Downtime of up to 4 hours Delay of 2 weeks or less. None Costing less than 10% of budget Reference: PCD90-A Released: 17/07/2015