pdf Risk Management and Strategy Policy (456 KB)
KEY POLICY ISSUES:
Accountability and Responsibilities for Risk Management for:
- The Board of Directors
- Service and other Directors
- General Managers, Service Managers and Matrons
- Anyone with supervisory level responsibility
- All staff (including bank and agency)
- Fair Blame Culture
- Whistle-blowing
- Risk Management Targets
- Risk identification process
If you would like to see the Equality & Human Rights Impact Analysis (EHRIA), please click on the link
pdf EHRIA - Risk Management (428 KB)