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Decision details

Strategic Risk Register - HSCP.22.008

Decision Maker: Risk, Audit and Performance Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

(i)             to note that IJB would hold a workshop to begin reviews of the risk appetite statement and risk register once the Strategic Plan was in place;  

(ii)            to agree that the Workforce Plan would be considered at the meeting of RAPC on 23 June 2022;

(iii)          to instruct the Strategy and Transformation Lead to circulate the full staffing report in respect of data on vacancies and absences;

(iv)          to instruct the Chief Finance Officer to provide further information regarding vacancies in Primary Care and Social Care to the meeting of RAPC on 23 June 2022;

(v)           to note that the hosted services SLAs would be considered at the meeting of RAPC on 23 June 2022; and

(vi)          to otherwise note the Strategic Risk Register.

Publication date: 24/03/2022

Date of decision: 01/03/2022

Decided at meeting: 01/03/2022 - Risk, Audit and Performance Committee

Accompanying Documents: