Board of Directors Meeting - 29 March 2012 - Devon Partnership ...

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Summary of Constitutional / Financial/ Legal / PPI / Equality and DiversityImplications:Links to Strategic Aims:Safe X Recovery-focused XTimely X Sustainable XPersonalisedXThis report references:CQCRegulationsNHSLA Risk Management StandardsPage 110 of 156
Board of Directors Meeting, 29 March 2012Agenda Item 13Risk Management Strategy,Policy & Risk Assessment ProcessPolicy: R03Policy DescriptorThis document describes the Trust’s Risk Management Strategy and theframework for the establishment and implementation of a risk managementprocess.Do you need this document in a different format?Contact PALS – 0800 0730741 or email dpn-tr.pals@nhs.netDocument ControlPolicy Ref No & Title:Version: v3.0R03 - Risk Management Strategy,Policy & Risk Assessment ProcessReplaces / dated: Previous policy dated October 2010Author(s) Names / Job Titleresponsible / email:Ratifying committee:Director / Sponsor:Primary Readers:Additional ReadersDate ratified:Date issued:Date for review:Date archived:NHSLA standards reflected:Barry Barber, Clinical Risk Managerbarrybarber@nhs.netBoard of DirectorsCo – Medical Director (Clinical Governance)This policy is under review and feedback can be submitted1.1 - Risk Management Strategy1.3 - High Level Risk Committee(s)1.4 - Risk management process1.5 – Risk Register3.6 – Risk Awareness Training for Senior ManagementPage 111 of 156
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Devon Partnership NHS Trust Board o
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Board of Directors Meeting, 29 Marc
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Links to Strategic Aims:Safe x Reco
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2.2.2 The key points for the Board
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Impact across many of these issues
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Action required, including Recommen
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4 Quality improvementBoard of Direc
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6. Compliance with Trust standards
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7. The experience of using services
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7.5.4 Acting on feedbackBoard of Di
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9.2.4 Outbreaks and Incidents• Th
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Experience 2Appendix 1: Quality, sa
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CQUIN 4Effectiveness 3Board of Dire
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Appendix 32012/13 CQUIN targetsBoar
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Links to Strategic Aims:Safe x Reco
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Board of Directors Meeting - 29 March 2012 - Devon Partnership ...

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