Risk Management information
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
I am currently out of the office, and will return on Tuesday 4 November 2014.
I will deal with any emails on my return.
Our Values Into Action
Quality | Dignity and Respect | Care and Compassion | Openness, Honesty and Responsibility | Teamwork
For more information visit: http://intranet.lothian.scot.nhs.uk/values
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)
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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