Nid ydym yn gwybod a yw'r ymateb mwyaf diweddar i'r cais hwn yn cynnwys gwybodaeth neuai peidio - os chi ywJ Clark mewngofnodwch a gadael i bawb wybod.

Risk Management information

J Clark made this Rhyddid Gwybodaeth request to Borders NHS Board

This request has been closed to new correspondence from the public body. Contact us if you think it ought be re-opened.

We're waiting for J Clark to read a recent response and update the status.

Dear Borders NHS Board,

Please can you provide me with the following information in relation to your board:

1. A copy of the Board’s Risk Management strategy
2. Copies of other operational policies and guidance such as Risk Register policy, or similar.
3. A copy of the corporate risk register – to include as a minimum a list of titles, description of risks and risk grading.
4. Structure chart of Board which identifies where Risk Management sits, from Executive leadership through to operational responsibility.
5. An indication of Full Time Equivalents who have a responsibility for risk and a summary of the other responsibilities of these individuals. For example, any other responsibilities in relation to patient safety, incident reporting or complaints handling. Provision of the job descriptions may help in this response.
6. Copy of the Board’s Annual Risk Report for 2013/14 and details of the Committee this was presented to at year end.
7. A description of the main Risk systems and software used to support the Board in risk management.

Yours faithfully,
J Clark

Freedom of Information, Borders NHS Board

Under the Freedom of Information (Scotland) Act 2002, Part 1, Section 8 (1)(b) a request must state the full name of an applicant for it to be a valid request. Can you please resubmit this application with the required information?

Thanks

Freedom of Information
NHS Borders

dangos adrannau a ddyfynnir

Dear Borders NHS Board,

Further to my FOI request, please can you respond using the contact details below.

Yours faithfully,
Julia Clark

Freedom of Information, Borders NHS Board

Thank you for your enquiry, we will reply promptly and in any event, a response will be sent no later than 3 December 2014.

dangos adrannau a ddyfynnir

Freedom of Information, Borders NHS Board

1 Atodiad

Please find attached a response to your recent FOI application.

Freedom of Information
NHS Borders

dangos adrannau a ddyfynnir

Nid ydym yn gwybod a yw'r ymateb mwyaf diweddar i'r cais hwn yn cynnwys gwybodaeth neuai peidio - os chi ywJ Clark mewngofnodwch a gadael i bawb wybod.