Risk Management information
Dear Western Isles 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
Please accept this email as confirmation that NHS Western Isles has received your FOI request below.
Regards,
Tina
NHS Western Isles
37 South Beach Street
Stornoway
Isle of Lewis
HS1 2BB
[email address]
Tel: 01851 708031
Fax: 01851 702036
________________________________________
From: J Clark [[FOI #237187 email]]
Sent: 03 November 2014 10:00
To: FOI-requests (NHS WESTERN ISLES)
Subject: Freedom of Information request - Risk Management information
Dear Western Isles 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
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[FOI #237187 email]
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Please find attached NHS Western Isles response to your FOI request below.
Regards,
Tina
NHS Western Isles
37 South Beach Street
Stornoway
Isle of Lewis
HS1 2BB
[email address]
Tel: 01851 708031
Fax: 01851 702036
________________________________________
From: J Clark [[FOI #237187 email]]
Sent: 03 November 2014 10:00
To: FOI-requests (NHS WESTERN ISLES)
Subject: Freedom of Information request - Risk Management information
Dear Western Isles 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
-------------------------------------------------------------------
Please use this email address for all replies to this request:
[FOI #237187 email]
Is [NHS Western Isles request email] the wrong address for Freedom of Information requests to Western Isles NHS Board? If so, please contact us using this form:
https://www.whatdotheyknow.com/change_re...
Disclaimer: This message and any reply that you make will be published on the internet. Our privacy and copyright policies:
https://www.whatdotheyknow.com/help/offi...
If you find this service useful as an FOI officer, please ask your web manager to link to us from your organisation's FOI page.
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