Decision details
IJB Whistleblowing Policy-Quarter 1 - HSCP.21.102
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
The Committee resolved :-
(i) to note that no whistleblowing incidents have been raised under the IJB’s Whistleblowing Policy since the Policy was approved by IJB on 6 July 2021;
(ii) to instruct the Chief Finance Officer, ACHSCP to incorporate any incidents reflected within ACC or NHSG reporting within the single ‘whistleblowing’ result; and
(iii) to agree that future ”nil returns” be reflected in the Committee’s Business Planner rather than via a separate report.
Publication date: 01/10/2021
Date of decision: 23/09/2021
Decided at meeting: 23/09/2021 - Risk, Audit and Performance Committee
Accompanying Documents: