Public Board of Directors papers 27.01.22

Learning and Development Department as described in the Corporate Essential Training Prospectus

17.0 PROCESS FOR MONITORING EFFECTIVE IMPLEMENTATION OF THE STRATEGY Process for monitoring compliance with the requirements of this risk management strategy and policy.

Measurement Tool / Process

Audit Period

Monitoring Committee

Indicator

Six monthly

Management Board

Trust progress against strategic and operational objectives

Board reports on progress against strategic and operational objectives Integrated performance & quality report

Achievement of key performance and quality indicators

Monthly

Management Board

Compliance with Care Quality Commission requirements Compliance with the Trust’s Health and Safety Policy and management arrangements Risks scoring 15+ – risk control, contingency measures introduced and effectiveness Communication and learning from risk

Board annual declaration

Annual

Board of Directors

Included within annual health, safety and security report

Annual

Health and safety Committee

Risk & Quality Governance Committee

Monthly

Management Board

Integrated performance and quality report Grand Rounds Team Brief Divisional and Corporate meetings Annual Review of implementation of Risk Management Strategy

Annual

Board of Directors

Annual

Management Board

Annual review of risk management process and compliance within the Trust - Process for the management of risk locally which reflects the organisation-wide strategy Process for assessing all types of risk Process for ensuring a continual, systematic approach to all risk assessments - -

Risk management strategy and Policy 2021-2024 Document ref: RM01 Version 04

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