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04a JSNA Appendix , item 5. PDF 6 MB - Lambeth Council

04a JSNA Appendix , item 5. PDF 6 MB - Lambeth Council

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DRAFT<br />

- Environmental officers<br />

- Housing leads<br />

- Community safety leads<br />

- Economic development leads<br />

- Schools<br />

Community and Voluntary sector<br />

Private providers<br />

Voluntary sector<br />

representation<br />

Risk Analysis<br />

Risk<br />

Probability<br />

(1-5)<br />

Severity<br />

(1-5)<br />

Score<br />

(P x<br />

S)<br />

Action to<br />

Prevent/Manage Risk<br />

Staffing 3 4 12 Agree resources to fund<br />

additional staffing<br />

requirements.<br />

Organisational 2 4 8 Effective engagement of<br />

partners and good<br />

governance arrangements.<br />

Technical 2 4 8 Ensure accessibility and<br />

availability of sources of<br />

information and analytical<br />

expertise.<br />

Related to external<br />

partners<br />

3 4 12 Communication strategy to<br />

be developed.<br />

Legal 2 5 10 Ensure robust<br />

methodology in conducting<br />

the <strong>JSNA</strong> and consultation<br />

with legal advisors where<br />

need arises.<br />

Standards<br />

Name of standard or<br />

specification<br />

Standards for better<br />

health – Public health<br />

Version<br />

Governance 5b<br />

Patient Focus<br />

D8,9&10<br />

Public Health<br />

Notes<br />

Healthcare organisations promote, protect<br />

and demonstrably improve the health of the<br />

community served, and narrow health<br />

inequalities.<br />

<strong>Lambeth</strong> <strong>JSNA</strong> – Preliminary assessment<br />

Version 4<br />

October 2008<br />

126

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