Integrity & Delivery Risk
Risk Intelligence Feed
Anomalies requiring presidential attention. Filter by province, severity, type or status — click any flag to open the underlying project.
Critical
4
High
6
Medium
6
Low
2
18 flags
| Severity | Type | Project | Constituency | Province | Days open | Recommended action |
|---|---|---|---|---|---|---|
| Critical | Duplicate Beneficiary | Mtendere Health Post Construction | Mandevu | Lusaka | 120 | Suspend second project pending audit |
| Critical | Ghost Delivery | Lusaka Central Dual Desk Supply (2,000 desks) | Lusaka Central | Lusaka | 138 | Stop payment; demand delivery proof |
| Critical | No Activity | Munali Youth Poultry Cooperative Grant | Munali | Lusaka | 234 | Refer to Anti-Corruption Commission |
| Critical | Coverage Gap | Bauleni Water Reticulation (planned follow-on) | Lusaka Central | Lusaka | 252 | Rebalance next project list |
| High | No Activity | Namushakende Primary School Classroom Block | Mongu Central | Western | 114 | Request contractor update within 48hrs |
| High | Cost Variance | Maramba Compound Market Shed | Livingstone | Southern | 129 | Require variance justification |
| High | Price Inflation | Lusaka Central Dual Desk Supply (2,000 desks) | Lusaka Central | Lusaka | 171 | Return to CDFC with ZPPA band |
| High | Loan Arrears | CBD Youth Empowerment Revolving Loans | Lusaka Central | Lusaka | 221 | Issue recovery notice |
| High | Duplicate Contractor | Chilenje Drainage and Culvert Works | Kabwata | Lusaka | 235 | Freeze new awards pending review |
| High | Related Party | Lusaka Central Youth and Women Grants (95 beneficiaries) | Lusaka Central | Lusaka | 246 | Declare interest; freeze award |
| Medium | No Activity | Limulunga Ward Borehole Drilling | Lukulu | Western | 155 | Request contractor update within 48hrs |
| Medium | Duplicate Beneficiary | Kabwata Skills Training Bursary Programme | Kabwata | Lusaka | 163 | Suspend second project pending audit |
| Medium | Duplicate Beneficiary | Northmead / Rhodes Park Secondary Boarding Bursaries | Lusaka Central | Lusaka | 168 | Suspend second project pending audit |
| Medium | Cost Variance | Wusakile Health Post Construction | Nkana | Copperbelt | 178 | Require variance justification |
| Medium | Missing Verification | Lundazi Deep Borehole Drill Rig Procurement | Lundazi | Eastern | 220 | Dispatch field verification team |
| Medium | No Activity | Kaoma Feeder Road Rehabilitation | Kaoma | Western | 244 | Request contractor update within 48hrs |
| Low | Missing Verification | Kaleya Primary School Classroom Block | Mazabuka Central | Southern | 199 | Dispatch field verification team |
| Low | Missing Verification | Chipata Girls Secondary Classroom Block | Chipata Central | Eastern | 235 | Dispatch field verification team |