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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