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Risk Management information

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Dear Fife 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

foirequestfife (NHS FIFE),

Good morning,

FREEDOM OF INFORMATION REQUEST 2981

I acknowledge receipt of your Freedom of Information Request which we received on 3rd November 2014.

I can confirm that your request is currently being processed and you will receive your response no later than Monday 1st December 2014.

Please allow postage time if applicable.

Thank you

NORMA WILSON
FOI Lead Officer
NHS Fife

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foirequestfife (NHS FIFE),

7 Attachments

Good afternoon,

Please find attached a response to your Freedom of Information request.

Thank you

NORMA WILSON
FOI Lead Officer
NHS Fife

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Dear foirequestfife (NHS FIFE),

Thank you for your response to my Freedom of Information request. I note that you had stated that your Annual Risk Report was due to be presented to the Audit and Risk Committee at it’s meeting on 18th December 2014.

I would appreciate of you could now send me a copy of this report to conclude my request.

I look forward to your response.
Yours sincerely,
J Clark

foirequestfife (NHS FIFE),

We are looking into your additional query and will come back to you in due course.
With thanks
Norma
________________________________________
From: J Clark [[FOI #237178 email]]
Sent: 25 March 2015 21:58
To: foirequestfife (NHS FIFE)
Subject: Re: FOI Request 2981 - Risk Management

Dear foirequestfife (NHS FIFE),

Thank you for your response to my Freedom of Information request. I note that you had stated that your Annual Risk Report was due to be presented to the Audit and Risk Committee at it’s meeting on 18th December 2014.

I would appreciate of you could now send me a copy of this report to conclude my request.

I look forward to your response.
Yours sincerely,
J Clark

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foirequestfife (NHS FIFE),

3 Attachments

  • Attachment

    Item 11 Report on the Corporate Risk Register to the NHS Fife Audit and Risk Committee on 20 March 2015 V1 0 2.docx

    100K Download View as HTML

  • Attachment

    Item 11 NHS FIFE RISK MANAGEMENT WORK PLAN 2015 16 V1 0 3.docx

    30K Download View as HTML

  • Attachment

    Item 11 NHS FIFE RISK MANAGEMENT ANNUAL REPORT 2014 15 V1 011 3.docx

    2.1M Download View as HTML

Dear Mr Clark

Here is the report which went to the March Audit Committee.

Thank you

Norma
________________________________________
From: J Clark [[FOI #237178 email]]
Sent: 25 March 2015 21:58
To: foirequestfife (NHS FIFE)
Subject: Re: FOI Request 2981 - Risk Management

Dear foirequestfife (NHS FIFE),

Thank you for your response to my Freedom of Information request. I note that you had stated that your Annual Risk Report was due to be presented to the Audit and Risk Committee at it’s meeting on 18th December 2014.

I would appreciate of you could now send me a copy of this report to conclude my request.

I look forward to your response.
Yours sincerely,
J Clark

show quoted sections

We don't know whether the most recent response to this request contains information or not – if you are J Clark please sign in and let everyone know.