Public Board of Directors papers 27.01.22

18.0 VERSION CONTROL SHEET Version Date Author

Status

Comment

Jane Hadfield, risk and health and safety manager

RM01.1 07/11

Draft

JG and JH changes

Governance Team Away Day JB review and changes

RM01.1 04/08/11 Jane Hadfield, risk and health and safety manager

Draft

JH & JG post away day amendments

RM01.1 05/08/11

“

Draft

RM01.1 09/08/11 RM01.1 12/08/11 RM01.1 30/09/12 RM01.2 11/11

“ “ “ “

Draft Draft

JH reformatting layout/flow

JG Final review

Closed

Ratified

Minor amendments following comment received at Management Board in September. Pg 10 – change in titles following Trust re-structure Pg 21 – Additional assurance measures included Pg 23 – New organisational structure added following Trust re-structure Minor changes to add clarity following publication of new NHSLA risk management standards. Approved by R&QGC March 2012. Update of the risk Management Strategy Final review of draft 2014-17 strategy Minor amendment to clarify the risk grading matrix in App 13 Addition of ‘aggregated learning section and substituting detail of T)R for committees into links to intranet Changes to TOR

Archived

RM01.3 12/11

Julie Gray Eve Scott

Draft

RM1.4

03/12

Archived

RM01 V2 RM01 V2

09/2014 Eve Scott

Archived

09/2014 Jackie Bird

Archived

12/2014 Eve Scott

Archived

RM2.2

04/2016 Eve Scott

Archived

RM3.0

09/2017 Jane

Sykes, Deputy director of nursing and quality

Active

Full review

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

Page 27 of 38

88