1. Support to the Ministry of Finance of Albania regarding Improved Financial Management and Control of Public Funds Swedish Transport Administration

2. Support to the Ministry of Finance of Albania regarding Improved Financial Management and Control of Public Funds 3.1.5 Improved risk assess- ment and ensuring that risk becomes an inherent element in decision making Seminar 12–13 March 2013

3. 32016-02-19 The focus of this activity is to define the process for risk management and that arrangements are in place defining the arrangements that should be made to ensure that senior management is aware of the major risks and that those risks are managed and monitored. To ensure that risk becomes an inherent element in decision making. To ensure that senior management is aware of the major risks and that those risks are managed and monitored. Risk management becomes an integrated part of planning and the risks are related to the achievement of objectives. Description of the Risk assessment process, including good examples. Revised risk register at ARA. Internal control procedures mirroring the identified risks. Project description Objectives Intended results

4. 42016-02-19 Two Partners Mr Risk and Ms Opportunity

5. 52016-02-19 AGENDA MARCH 12 th 13.00 --Introduction Presentation of the Activity Risk Assessment Introduction of ISO 31 000 STA Risk Management System Presentation of the STA System Responsibility of the Management Group and the Governing Board -- 16.00Discussion and Conclusions MARCH 13 th 09.30 --Introduction Conclusions from the 12 th Risk Assessment Examples Swedish Examples of Risk Assessments Risk Management at MPWT and ARA LUNCH The ARA Risk Register Risk Assessment in Albania - Law Requirement Presentation of the ARA Risk Register -- 16.00Summary and Next Step

6. 62016-02-19 Individual Road Contract Type of Road Type of Construction Individual Road Delivery Quality Type of Road Services Public Targets Conditions Measures Effects Network Management Planning Routine Maint. Traffic information Electricity supply Tunnels, ferries Periodic Maint. Reinvestment Pavement EXAMPLES Management of Road System Management of Road Infrastruktur

7. 72016-02-19 Support the development of the economy; Ensures equitable accessibility to transport throughout the country causing an improved balance in the country’s regional development; Reduce traffic bottlenecks; Promote integration with the European Union and meet the transport demand of the Southern Balkan Region; Improve safety, quality and reliability of the transport system; Provide enhanced focus on passengers and freight shippers as customers and users; Create an environmentally sustainable transport system; Ensure transparency in the decision-making process. Aims / Objectives Transport Policy

8. 82016-02-19 Implementing the National Transport Plan; North-South corridor, East-West corridor, Durres-Morine corridor Improve the maintenance of the national road network through a road asset management system (including bridges), total privatisation of the service, and doubling of maintenance expenditure Promote road safety measures Compiling and adopting roads standards Reviewing the classification results for a part of secondary roads, which are currently under the administration of GRD as national roads. Reorganising of the General Roads Directorate Preparing the Updated Roads Maps. Aims / Objectives Transport Planning

9. 92016-02-19 Plan and carry out the projects : in line with the intended standard, within the given budget, within time, with limited disturbance to the surrounding, the environment and to the road users. Aims / Objectives Carry out Projects

10. 102016-02-19 Individual Road Contract Type of Road Type of Construction Individual Road Delivery Quality Type of Road Services Public Targets Conditions Measures Effects Network Management Planning Routine Maint. Traffic information Electricity supply Tunnels, ferries Periodic Maint. Reinvestment Pavement EXAMPLES Management of Road System Management of Road Infrastruktur

11. 112016-02-19 General Manager Swedish Transport Administration Planning and Operating Departments Supporting Departments

12. 122016-02-19