Risk Management information

J Clark made this Freedom of Information request to Shetland NHS Board

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

The request was partially successful.

Dear Shetland 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

foi (NHS SHETLAND), Shetland NHS Board

Dear Sir/Madam,

Your FOI request has been received and will be dealt with accordingly and a response collated within 20 working days from original date FoI request was received shown on email below (within office hours).

Regards

Ingri Johnson
FoI Administrator
NHS Shetland
c/o Gilbert Bain Hospital
Lerwick
Shetland
ZE1 0TB
[NHS Shetland request email]

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Johnson Ingri (NHS SHETLAND), Shetland NHS Board

2 Attachments

Dear Sir/Madam,

Please find attached the response to your recent FoI request.

If you are unhappy with the way we have dealt with your request please be aware that under the Freedom of Information (Scotland) Act 2002 you do have the right to request a review.

A review request must be made in writing to Carolyn Hand, Corporate Services Manager, NHS Shetland, Board Headquarters, Upper Floor Montfield, Burgh Road, Lerwick, Shetland, ZE1 0LA . You must include your name, an address (or email address) for correspondence, details of your original request and the reason why you wish us to undertake the review.

Kind regards

Ingri Johnson
FoI Administrator
NHS Shetland
c/o Gilbert Bain Hospital
Lerwick
Shetland
ZE1 0TB
[NHS Shetland request email]

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