Risk Management and Strategy Policy

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)