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Risk Management information

J Clark made this Freedom of Information request to Greater Glasgow NHS Board

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Dear Greater Glasgow 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 BOARD HQ, Greater Glasgow NHS Board

Dear Sir/Madam

In order for me to proceed further with your request I would be grateful if you could please provide your full name.
Yours sincerely

Alison Flynn | Freedom of Information Manager | NHS Greater Glasgow & Clyde
Board HQ | J B Russell House | Gartnavel Royal Hospital
1055 Great Western Road | Glasgow | G12 0XH
e:  [NHS Greater Glasgow and Clyde request email]          t:  0141 201 4461        w:  www.nhsggc.org.uk

When replying please use [NHS Greater Glasgow and Clyde request email]

Visit our Freedom of Information microsite and new Guide to Information

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Dear Alison,

Further to my FOI query, my full contact details are Ms Julia Clark.

Regards,
Julia

Flynn, Alison, Greater Glasgow NHS Board

Many thanks for your reply.
We are dealing with your enquiry under our procedures for requests made under the Freedom of Information (Scotland) Act 2002 and a response will be issued as soon as possible or within 20 working days as provided for in the Act.

If you have any queries about the progress of your request please contact me at the details below.
Yours sincerely

Alison Flynn | Freedom of Information Manager | NHS Greater Glasgow & Clyde
Board HQ | J B Russell House | Gartnavel Royal Hospital
1055 Great Western Road | Glasgow | G12 0XH
e:  [NHS Greater Glasgow and Clyde request email]          t:  0141 201 4461        w:  www.nhsggc.org.uk

When replying please use [NHS Greater Glasgow and Clyde request email]

Visit our Freedom of Information microsite and new Guide to Information

show quoted sections

FOI BOARD HQ, Greater Glasgow NHS Board

11 Attachments

Dear Ms Clark
Further to your request for information I am now able to provide a response on behalf of NHS Greater Glasgow and Clyde. This is attached together with relevant documentation and information which describes your right to request a review and subsequently to appeal to the Scottish Information Commissioner if you are dissatisfied with our response or our handling of your request.
I hope this is helpful but if you have any queries or if I can provide further advice or assistance, then please contact me at the details below.
Yours sincerely

Alison Flynn | Freedom of Information Manager | NHS Greater Glasgow & Clyde
Board HQ | J B Russell House | Gartnavel Royal Hospital
1055 Great Western Road | Glasgow | G12 0XH
e:  [NHS Greater Glasgow and Clyde request email]          t:  0141 201 4461        w:  www.nhsggc.org.uk

When replying please use [NHS Greater Glasgow and Clyde request email]

Visit our Freedom of Information microsite and new Guide to Information

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.