Risk Management information
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
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
Good afternoon,
Please find attached a response to your Freedom of Information request.
Thank you
NORMA WILSON
FOI Lead Officer
NHS Fife
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
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
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
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