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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: