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Decision details

Inclusion of Additional Risk - HSCP.21.043

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

The Committee resolved :-

to consider the report and Appendix A and -

(i)            to endorse inclusion of Risk 11 ( the Integration Joint Board’s (IJB) duties under the Civil Contingencies Act 2004) within the IJB Strategic Risk Register and to engage with NHS Grampian to develop further understanding of the risk and potential mitigation;

(ii)          to endorse recommendation of removal of Risk 10 (EU Exit) from the Strategic Risk Register and include EU related workforce issues within Risk 9; and

(iii)         to note that a review of Risk 3 (Hosted Services) will be presented to the Committee on 23 September 2021.

Publication date: 29/04/2021

Date of decision: 27/04/2021

Decided at meeting: 27/04/2021 - Risk, Audit and Performance Committee

Accompanying Documents: