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RHI-14

Risk Tracking and Reporting

RHI Inquiry · The Report of the Independent Public Inquiry into the Non-Domestic Renewable Heat Incentive (RHI) Scheme · Issued 13 March 2020 · Addressed to: Northern Ireland Executive

Government responseNorthern Ireland Executive: Accepted (Oct 2021)

DeliveryNo statement from Northern Ireland Executive found

Recommendation, verbatim from the inquiry

●Inquiry recommendation

The risks involved in implementation of an initiative must be tracked, re-considered regularly and used to manage, improve and adjust the project in real time. How the risks are being acted upon should be reported to the Project Board and to the relevant Minister.

RHI Inquiry, The Report of the Independent Public Inquiry into the Non-Domestic Renewable Heat Incentive (RHI) Scheme · 13 Mar 2020 Source PDF →

Published evidence summary

AI-generated evidence summary

The Northern Ireland Executive accepted the recommendation in full in October 2021, reporting that policy guidance, risk management training, and expenditure approvals had been strengthened, though further work was required to establish a project delivery profession, reform culture, and improve risk reporting to ministers (Northern Ireland Executive response, Oct 2021). In October 2024, the Northern Ireland Audit Office found that the recommendation had been implemented (Northern Ireland Audit Office, Oct 2024).

AI-generated summary of the record on this page, checked by a second model and automatic checks, 26 Sep 2026.

Government response

●Northern Ireland Executive · Accepted · 7 Oct 2021

Words of: Northern Ireland Executive, Executive Response to the RHI Inquiry Report Recommendations and Action Plan, Annex A, 7 October 2021

These recommendations can be accepted in full.

They have been addressed in work to date through:
• strengthening of policy and guidance relating to project delivery;
• work to establish the new NICS Project Delivery Profession;
• accredited practitioner-level training in the Management of Risk methodology, available via NICSHR Learning & Development;
• amendment to the Treasury Orange Book (Risk Management);
• the Review of Business Case and Expenditure Approval processes;
• agreement by the NICS Board on the principles and procedures for use of SIB.

Further work is required to:
• Establish the NICS Project Delivery Profession
• Ensure that all Departments have in place a P3O Office, as set out in DAO 02/20
• Bring forward proposals for the implementation of Portfolio Management
• Implement the IPA’s ‘Get to Green’ refresh of GatewayTM and wider Assurance Reviews
• reform behaviours and culture to ensure a greater focus on risk management;
• improve the way in which departments work with Invest NI and SIB, ensuring that that partnership dovetails with GatewayTM and existing guidance on the obligations of the SRO;
• improve the reporting of risks to Ministers;
• develop cross-departmental collaboration and coordination through the PfG outcomes-based approach and the promotion of collaborative behaviours;
• ensure senior ownership of governance arrangements with third parties.

Response document: Executive Response to the RHI Inquiry Report Recommendations and Action Plan: Annex A Summary of Recommendations and Response

Site note: These are the Northern Ireland Executive's words from Annex A, "Summary of Recommendations and Response", published on this page with the Executive Response to the RHI Inquiry Report Recommendations and Action Plan on 7 October 2021, the day the Executive agreed it. The Department of Finance publishes the response, but it is the Executive's, so the site records it under the Executive. The annex is a PDF that the publisher asks automated readers not to fetch, so the site cites the page that links it.

Site note: Annex A gives this passage once, for the recommendations under its heading "PROFESSIONAL SKILLS: PROJECT MANAGEMENT AND RISK MANAGEMENT": recommendations 11, 12, 13, 14, 15 and 16. It is the Executive's response to the group, not to this recommendation alone.

Delivery

No statement on delivery from Northern Ireland Executive has been found in the sources searched. This is separate from the response above.

What other bodies have found

In their own words. These do not change the delivery statement above.

●NI Audit Office · 15 Oct 2024

Implemented.

From: Northern Ireland Non-Domestic RHI Scheme: Progressing implementation of the Public Inquiry recommendations - 2nd Report (Appendix 4)

Site note: This is the Northern Ireland Audit Office's assessment, from Appendix 4 of its second report on the Inquiry's recommendations (15 October 2024), the column "2024 NIAO Assessment". The Audit Office monitors implementation at the Inquiry's request; its assessment is shown beside the Executive's own account and does not set the recommendation's status.

How this page is built

The recommendation and the government responses are verbatim from primary documents. Delivery statements and other bodies' findings are shown in their own words, each with its source. The summary is written by this site and labelled as such. The Index does not paraphrase sources or characterise intent; it records what has been published.