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

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Board of Directors Meeting, 29 March 2012Agenda Item 13RISK SCORING MATRIX1 Rare 2 Unlikely 3 Possible 4 Likely 5 Certain1 Minimal 1 2 3 4 52 Minor 2 4 6 8 103 Moderate 3 6 9 12 154 Major 4 8 12 16 205 Catastrophic 5 10 15 20 25Key to risk level:GreenYellowAmberRedLow risk (1-4) – Manage locallyModerate risk (5-8) – Review control measuresSignificant risk (9-12) – Controls / action plan to be put in place before work continuesHigh risk (15-25) – Work should not start or continue until risk has been reducedPage 134 of 156
Board of Directors Meeting, 29 March 2012Agenda Item 13Team/Local Delivery Unit Risk RegisterTeamLDUID Principle RiskWhat is the risk?Sourceof RiskHow wasthe riskidentified?CQCOutcome refKey ControlsWhat systems do we have inplace now to reduce the risk?CurrentRiskRatingIn format:C X L =Score(Low/Moderate/Significant/High)ResidualRiskRatingIn format:C X L =Score(Low/Moderate/Significant/High)Lead Action PlanWhat are we going to do toimprove our controls/reducethe risk?CommitteeCommitteeor forumwhere riskand actionplans arereviewedandminuted.Reviewdate ofactionplanDate forreview.SafeS1S2S3SU1SU2SU3T1T2T3RP1RP2RP3SustainableTimelyRecovery focussed andpersonalisedReview risks of 9+ on the team Risk Register at the Monthly LDU meeting. Any risks higher than 12 will be escalated to the DirectorateGovernance Monthly meeting for review25Page 135 of 156
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Devon Partnership NHS Trust Board o
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3DEVON PARTNERSHIP NHS TRUSTBOARD O
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4DEVON PARTNERSHIP NHS TRUSTBOARD 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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PersonalisedXThis report references
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the Trust Board and all staffBoard
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Appendix 4Board of Directors Meetin
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Board of Directors Meeting - 29 March 2012 - Devon Partnership ...

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