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Southmead Hospitals NHS Foundation Trust  Risk Management Strategy  Risk Management Strategy - Lawson Odere
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Risk Management Strategy - Lawson Odere
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[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Risk Management Strategy - Lawson Odere The Assurance Framework is under regular review by the Audit Committee and the Trust Board. Risks graded as 20 or above will be reported to the Trust Board via the Corporate Governance Committee and the Audit Committee
[object Object],[object Object],[object Object],[object Object],[object Object],Key forums for the management of risk Overall decisions on prioritisation of risk issues and resource allocation will be made by the Corporate Governance Committee and where necessary referred to the Trust Board.  Within the organisation the key forums with responsibility for the management of risk are as follows.  .  Risk Management Strategy - Lawson Odere
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Risk Management Strategy - Lawson Odere
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Operational Responsibilities for Managing Risk Risk Management Strategy - Lawson Odere
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],. .  Risk Management Strategy - Lawson Odere
Monitoring  An annual risk management report will be provided to the Corporate Governance Committee on progress with implementation of the Strategy and achievements against the Performance Indicators supplemented by ad hoc reports on specific risk management priorities as required.  All departments and directorates are required to undertake risk assessments of a range of issues and to demonstrate compliance with this through quarterly Health and Safety Compliance audits. In order to support further development, the Trust will continue to benchmark performance against national and international best practice . •  Aggregating Data and Learning from Incidents, Complaints and Claims Policy  •  Being Open Policy  •  Business Continuity Policy  •  Claims Management Policy  •  Concerns and Complaints Policy  •  Disciplinary Policy/Procedure  •  Dress and Appearance Policy  •  Hand Hygiene Policy  •  Incidents, Accidents and the Trust Disciplinary Process - Guidelines for Managers, Clinical Directors and  Employees.  Associated Policies and Procedures ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Risk Management Strategy - Lawson Odere
Risk Management Strategy - Lawson Odere Objective(s) and action  Responsibility  Timetable  Dissemination of the Strategy across the organisation  Publish the Risk Management Strategy both internally and externally as outlined above.  Director of Quality and Effectiveness  As indicated Ensure that all managers are aware of the Risk Management Strategy and that relevant staff recognise their specific risk management responsibilities as appropriate to their role.  Director of Quality and Effectiveness  Directorate and Departmental management teams  As indicated Implementation of the strategy across the organisation  Ensure that all Board members, Senior Managers, Directorate Managers and Clinical Directors receive training in risk identification, analysis, control, monitoring and review including the management of project risks, and risk management in business development and service delivery.  Corporate Governance Committee supported by Director of Quality and Effectiveness  As agreed Ensure that all relevant Managers receive training on utilising key risk management information systems for the management of incidents, complaints, claims, risks and use aggregated risk information in decision making and business planning.  Director of Quality and Effectiveness  As indicated Review progress against the Risk Management Strategy Performance Indicators.  Director of Quality and Effectiveness  Bi-monthly report to Corporate Governance Committee  To ensure that all staff groups receive Mandatory training/ Risk Management training as defined by the NHSLA Acute Standards.  Head of Training and Development  As indicated in Induction/Mandatory Training Policy  Directorate Risk Management Support  •  Review of the Directorate self assessment risk reviews  •  Implementation of a standardised approach to risk assessment for all identified key risks  •  Refinement of action plans to address key risks  •  Development/refinement of Trust based  Directorate Management Team, supported by Risk Risk Management and Safety Manager and Director of Quality and Effectiveness  As indicated
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],The Six Million Dollar Questions: My Answers: Risk Management Strategy - Lawson Odere

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NHS Trust Risk Strategy

  • 1. Southmead Hospitals NHS Foundation Trust Risk Management Strategy Risk Management Strategy - Lawson Odere
  • 2.
  • 3.
  • 4.
  • 5.
  • 6.
  • 7.
  • 8.
  • 9.
  • 10. Risk Management Strategy - Lawson Odere Objective(s) and action Responsibility Timetable Dissemination of the Strategy across the organisation Publish the Risk Management Strategy both internally and externally as outlined above. Director of Quality and Effectiveness As indicated Ensure that all managers are aware of the Risk Management Strategy and that relevant staff recognise their specific risk management responsibilities as appropriate to their role. Director of Quality and Effectiveness Directorate and Departmental management teams As indicated Implementation of the strategy across the organisation Ensure that all Board members, Senior Managers, Directorate Managers and Clinical Directors receive training in risk identification, analysis, control, monitoring and review including the management of project risks, and risk management in business development and service delivery. Corporate Governance Committee supported by Director of Quality and Effectiveness As agreed Ensure that all relevant Managers receive training on utilising key risk management information systems for the management of incidents, complaints, claims, risks and use aggregated risk information in decision making and business planning. Director of Quality and Effectiveness As indicated Review progress against the Risk Management Strategy Performance Indicators. Director of Quality and Effectiveness Bi-monthly report to Corporate Governance Committee To ensure that all staff groups receive Mandatory training/ Risk Management training as defined by the NHSLA Acute Standards. Head of Training and Development As indicated in Induction/Mandatory Training Policy Directorate Risk Management Support • Review of the Directorate self assessment risk reviews • Implementation of a standardised approach to risk assessment for all identified key risks • Refinement of action plans to address key risks • Development/refinement of Trust based Directorate Management Team, supported by Risk Risk Management and Safety Manager and Director of Quality and Effectiveness As indicated
  • 11.