Transformation Programme – Board Risk Log
Document Details
Internal risk log for Transformation Programme 2025–2028 (6 risks). Two escalated: TR-02 staff resistance to digital channel shift (34% of frontline staff feel inadequately trained; change management programme commissioned); TR-04 savings shortfall (£620k forecast vs £410k projected for 2025/26 due to workstream delays; S151 Officer flagged as budget risk; recovery plan in development). TR-04 to be escalated to Cabinet.