Freedom of Information Request – Ref: FOI 052-2022
Thank you for your recent Freedom of Information request. Please find our response below.
1. Please provide a copy of your organisations Risk Management Strategy n/
2. Please provide a copy of your organisations Risk Management Policy if this is a separate document to the Strategy Please see attached as a separate PDF document. Operational; Risk Management Policy.
3. Please provide your organisations Risk Appetite Statement Please see attached as a separate PDF document. Operational; Risk Management Policy.
4. Please provide your organisations approach to risk tolerance Please see attached as a separate PDF document. Operational; Risk Management Policy.
5. Please provide the minutes and any associated papers from the last meeting where your Board of Directors reviewed the Trust’s risk appetite statement and setting the risk tolerance levels within the organisation This information can be found on our website. Risk response policy sent
https://www.ghc.nhs.uk/board-and-governors/ 6. Please provide a copy of your organisations latest Corporate Risk Register Report This information can be found on our website.
https://www.ghc.nhs.uk/board-and-governors/ 7. Please provide a copy of your organisations latest Board Assurance Framework This information can be found within the November 2021 Board Papers located on our Trust website. 8. Please provide a copy of your latest Risk Management Internal Audit report Unfortunately, we are unable to provide a copy of our latest risk management internal audit report. 9. Please confirm how your organisation records risk DATIX
10. Please provide the risk management role structure within your organisation including the Banding of these roles Risk Manager – Band 7
Reporting to the Trust Secretary. Directorate Risk Leads within each directorate – not additional roles.
FOI Request
1. Please provide a copy of your organisations Risk Management Strategy 2. Please provide a copy of your organisations Risk Management Policy if this is a separate document to the Strategy 3. Please provide your organisations Risk Appetite Statement 4. Please provide your organisations approach to risk tolerance 5. Please provide the minutes and any associated papers from the last meeting where your Board of Directors reviewed the Trust’s risk appetite statement and setting the risk tolerance levels within the organisation 6. Please provide a copy of your organisations latest Corporate Risk Register Report 7. Please provide a copy of your organisations latest Board Assurance Framework 8. Please provide a copy of your latest Risk Management Internal Audit report 9. Please confirm how your organisation records risk – do you use a system, if so which system e.g. in house, Ulysses, Datix, Radar etc, or do you use excel spreadsheets? 10. Please provide the risk management role structure within your organisation including the Banding of these roles