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: