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Risk Register and the management of risks associated with the Implementation of the new curriculum in Wales

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Dear Welsh Government,

Please accept this submission as a formal requested under the Freedom of Information Act.

Please can you provide me details of the risk register from the Welsh Government programme board that is responsible for overseeing the implementation of the new curriculum in Wales.

Can this information include the following which should be the very minimum standards for risk management.

1. When the risk was raised and any unique identifier
2. The risk descriptor
3. Confirm each risk has an owner
4. Confirm the initial or inherent risk score
5. Describe the planned risk mitigations, what and when
6. Confirm the current retained risk scores post mitigation
7. Identify any risk appetite, risk thresholds or escalations
8. Confirm how often the risk register is updated
9. Confirm the status of any actions / mitigations, when they were due, or are outstanding
10. Confirm any risk escalations from the programme board

Can I also request the minutes of the last 3 meetings, suitably anonymised to protect individuals names and any briefings sent to the minister on progress

Yours faithfully,

Gavin Bryce

Welsh Government

2 Attachments

Dear Mr Bryce,

 

Please find attached your acknowledgement letter with regards to the above
Freedom of Information request.

 

Kind regards,

 

Rebecca Rees

Yr Is-adran Llywodraethiant a Chynllunio Busnes Addysg / Education
Business Planning and Governance Division

Y Gyfarwyddiaeth Addysg/The Education Directorate

Llywodraeth Cymru/Welsh Government

Parc Cathays/Cathays Park

Caerdydd/Cardiff

CF10 3NQ

Ffôn/Tel: 03000 253538

 

E-bost / E-mail: [1]rebecca.rees@gov.wales

 

[2]cid:image001.png@01D60D9E.4324FE20

 

Sganiwyd y neges hon am bob feirws hysbys wrth iddi adael Llywodraeth
Cymru. Mae Llywodraeth Cymru yn cymryd o ddifrif yr angen i ddiogelu eich
data. Os cysylltwch â Llywodraeth Cymru, mae ein [3]hysbysiad preifatrwydd
yn esbonio sut rydym yn defnyddio eich gwybodaeth a sut rydym yn diogelu
eich preifatrwydd. Rydym yn croesawu gohebiaeth yn Gymraeg. Byddwn yn
anfon ateb yn Gymraeg i ohebiaeth a dderbynnir yn Gymraeg ac ni fydd
gohebu yn Gymraeg yn arwain at oedi. On leaving the Welsh Government this
email was scanned for all known viruses. The Welsh Government takes the
protection of your data seriously. If you contact the Welsh Government
then our [4]Privacy Notice explains how we use your information and the
ways in which we protect your privacy. We welcome receiving correspondence
in Welsh. Any correspondence received in Welsh will be answered in Welsh
and corresponding in Welsh will not lead to a delay in responding.

References

Visible links
1. mailto:[email address]
3. file:///tmp/”https:/gov.wales/about/welsh-government-privacy-notice/?lang=cy”
4. https://gov.wales/about/welsh-government...

Welsh Government

2 Attachments

Dear Mr Bryce,

 

Please find attached your response letter with regards to the above
Freedom of Information request.

 

Kind regards,

 

Rebecca Rees

Yr Is-adran Llywodraethiant a Chynllunio Busnes Addysg / Education
Business Planning and Governance Division

Y Gyfarwyddiaeth Addysg/The Education Directorate

Llywodraeth Cymru/Welsh Government

Parc Cathays/Cathays Park

Caerdydd/Cardiff

CF10 3NQ

Ffôn/Tel: 03000 253538

 

E-bost / E-mail: [1]rebecca.rees@gov.wales

 

[2]cid:image001.png@01D60D9E.4324FE20

 

Sganiwyd y neges hon am bob feirws hysbys wrth iddi adael Llywodraeth
Cymru. Mae Llywodraeth Cymru yn cymryd o ddifrif yr angen i ddiogelu eich
data. Os cysylltwch â Llywodraeth Cymru, mae ein [3]hysbysiad preifatrwydd
yn esbonio sut rydym yn defnyddio eich gwybodaeth a sut rydym yn diogelu
eich preifatrwydd. Rydym yn croesawu gohebiaeth yn Gymraeg. Byddwn yn
anfon ateb yn Gymraeg i ohebiaeth a dderbynnir yn Gymraeg ac ni fydd
gohebu yn Gymraeg yn arwain at oedi. On leaving the Welsh Government this
email was scanned for all known viruses. The Welsh Government takes the
protection of your data seriously. If you contact the Welsh Government
then our [4]Privacy Notice explains how we use your information and the
ways in which we protect your privacy. We welcome receiving correspondence
in Welsh. Any correspondence received in Welsh will be answered in Welsh
and corresponding in Welsh will not lead to a delay in responding.

References

Visible links
1. mailto:[email address]
3. file:///tmp/”https:/gov.wales/about/welsh-government-privacy-notice/?lang=cy”
4. https://gov.wales/about/welsh-government...

Welsh Government

2 Attachments

 

Dear Mr Bryce,

 

Further to your Freedom of Information request, please find attached a
response letter and annex.

The documents released under this request will follow in a separate email.
This is due to the email size limit that Welsh Government has.

 

Regards,

Rebecca

 

Rebecca Rees

Yr Is-adran Llywodraethiant a Chynllunio Busnes Addysg / Education
Business Planning and Governance Division

Y Gyfarwyddiaeth Addysg/The Education Directorate

Llywodraeth Cymru/Welsh Government

Parc Cathays/Cathays Park

Caerdydd/Cardiff

CF10 3NQ

Ffôn/Tel: 03000 253538

 

E-bost / E-mail: [1]rebecca.rees@gov.wales

 

 

Sganiwyd y neges hon am bob feirws hysbys wrth iddi adael Llywodraeth
Cymru. Mae Llywodraeth Cymru yn cymryd o ddifrif yr angen i ddiogelu eich
data. Os cysylltwch â Llywodraeth Cymru, mae ein [2]hysbysiad preifatrwydd
yn esbonio sut rydym yn defnyddio eich gwybodaeth a sut rydym yn diogelu
eich preifatrwydd. Rydym yn croesawu gohebiaeth yn Gymraeg. Byddwn yn
anfon ateb yn Gymraeg i ohebiaeth a dderbynnir yn Gymraeg ac ni fydd
gohebu yn Gymraeg yn arwain at oedi. On leaving the Welsh Government this
email was scanned for all known viruses. The Welsh Government takes the
protection of your data seriously. If you contact the Welsh Government
then our [3]Privacy Notice explains how we use your information and the
ways in which we protect your privacy. We welcome receiving correspondence
in Welsh. Any correspondence received in Welsh will be answered in Welsh
and corresponding in Welsh will not lead to a delay in responding.

References

Visible links
1. mailto:[email address]
2. file:///tmp/”https:/gov.wales/about/welsh-government-privacy-notice/?lang=cy”
3. https://gov.wales/about/welsh-government...

Welsh Government

5 Attachments

Dear Mr Bryce,

 

Further to your Freedom of Information request, please find attached
documents released under this request. The remaining documents will be
sent in a further email. This is due to the email size limit that Welsh
Government has.

 

The response letter and annex have also been sent to you in a separate
email.

 

Regards,

Rebecca

 

 

Rebecca Rees

Yr Is-adran Llywodraethiant a Chynllunio Busnes Addysg / Education
Business Planning and Governance Division

Y Gyfarwyddiaeth Addysg/The Education Directorate

Llywodraeth Cymru/Welsh Government

Parc Cathays/Cathays Park

Caerdydd/Cardiff

CF10 3NQ

Ffôn/Tel: 03000 253538

 

E-bost / E-mail: [1]rebecca.rees@gov.wales

 

 

Sganiwyd y neges hon am bob feirws hysbys wrth iddi adael Llywodraeth
Cymru. Mae Llywodraeth Cymru yn cymryd o ddifrif yr angen i ddiogelu eich
data. Os cysylltwch â Llywodraeth Cymru, mae ein [2]hysbysiad preifatrwydd
yn esbonio sut rydym yn defnyddio eich gwybodaeth a sut rydym yn diogelu
eich preifatrwydd. Rydym yn croesawu gohebiaeth yn Gymraeg. Byddwn yn
anfon ateb yn Gymraeg i ohebiaeth a dderbynnir yn Gymraeg ac ni fydd
gohebu yn Gymraeg yn arwain at oedi. On leaving the Welsh Government this
email was scanned for all known viruses. The Welsh Government takes the
protection of your data seriously. If you contact the Welsh Government
then our [3]Privacy Notice explains how we use your information and the
ways in which we protect your privacy. We welcome receiving correspondence
in Welsh. Any correspondence received in Welsh will be answered in Welsh
and corresponding in Welsh will not lead to a delay in responding.

References

Visible links
1. mailto:[email address]
2. file:///tmp/”https:/gov.wales/about/welsh-government-privacy-notice/?lang=cy”
3. https://gov.wales/about/welsh-government...

Welsh Government

4 Attachments

Dear Mr Bryce,

 

Further to your Freedom of Information request, please find attached the
remaining documents released under this request. Further documents have
been sent in a separate email. This is due to the email size limit that
Welsh Government has.

 

The response letter and annex have also been sent to you in a separate
email.

 

Regards,

Rebecca

 

 

Rebecca Rees

Yr Is-adran Llywodraethiant a Chynllunio Busnes Addysg / Education
Business Planning and Governance Division

Y Gyfarwyddiaeth Addysg/The Education Directorate

Llywodraeth Cymru/Welsh Government

Parc Cathays/Cathays Park

Caerdydd/Cardiff

CF10 3NQ

Ffôn/Tel: 03000 253538

 

E-bost / E-mail: [1]rebecca.rees@gov.wales

 

 

Sganiwyd y neges hon am bob feirws hysbys wrth iddi adael Llywodraeth
Cymru. Mae Llywodraeth Cymru yn cymryd o ddifrif yr angen i ddiogelu eich
data. Os cysylltwch â Llywodraeth Cymru, mae ein [2]hysbysiad preifatrwydd
yn esbonio sut rydym yn defnyddio eich gwybodaeth a sut rydym yn diogelu
eich preifatrwydd. Rydym yn croesawu gohebiaeth yn Gymraeg. Byddwn yn
anfon ateb yn Gymraeg i ohebiaeth a dderbynnir yn Gymraeg ac ni fydd
gohebu yn Gymraeg yn arwain at oedi. On leaving the Welsh Government this
email was scanned for all known viruses. The Welsh Government takes the
protection of your data seriously. If you contact the Welsh Government
then our [3]Privacy Notice explains how we use your information and the
ways in which we protect your privacy. We welcome receiving correspondence
in Welsh. Any correspondence received in Welsh will be answered in Welsh
and corresponding in Welsh will not lead to a delay in responding.

References

Visible links
1. mailto:[email address]
2. file:///tmp/”https:/gov.wales/about/welsh-government-privacy-notice/?lang=cy”
3. https://gov.wales/about/welsh-government...

We don't know whether the most recent response to this request contains information or not – if you are Gavin Bryce please sign in and let everyone know.