Risk Management information

J Clark made this Freedom of Information request to Lothian 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 successful.

Dear Lothian 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

Pillath, Bryony, Lothian NHS Board

I am currently out of the office, and will return on Tuesday 4 November 2014.
I will deal with any emails on my return.

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For more information visit: http://intranet.lothian.scot.nhs.uk/values

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Pillath, Bryony, Lothian NHS Board

Dear J Clark

Thank you for your email. Your request will be dealt with under the terms of the Freedom of Information (Scotland) Act 2002, which requires that we respond to you within 20 working days.

We will therefore be required to send you a formal response to your request by 2 December 2014.

NHS Lothian’s policy on Freedom of Information requires all requests to be collated and responded to from the offices of Lothian NHS Board at Waverley Gate, 2-4 Waterloo Place, Edinburgh EH1 3EG.

In the meantime if you have any queries about the way in which your request will be handled please contact me at the address below.

Regards

Bryony Pillath

Freedom of Information Officer and Committee Administrator
NHS Lothian Secretariat
Waverley Gate
2-4 Waterloo Place
Edinburgh, EH1 3EG
0131 465 5676 (35676)

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Pillath, Bryony, Lothian NHS Board

2 Attachments

Dear J Clark

 

I have attached NHS Lothian’s response to your recent Freedom of
Information request.

 

If you require anything else, please let me know.

 

Regards

 

 

Bryony Pillath

 

Freedom of Information Officer and Committee Administrator

NHS Lothian Secretariat

Waverley Gate

2-4 Waterloo Place

Edinburgh, EH1 3EG

0131 465 5676 (35676)

 

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