Issue details - Strategic Risk Focus: SR13 Keeping Vulnerable Adults Safe from harm and abuse; SR20 Ability of health and social care to integrate services at a local level to deliver timely and appropriate interventions; SR10 Information Governance Management; and

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Issue details

Strategic Risk Focus: SR13 Keeping Vulnerable Adults Safe from harm and abuse; SR20 Ability of health and social care to integrate services at a local level to deliver timely and appropriate interventions; SR10 Information Governance Management; and

The Audit & Standards Committee have a role to monitor and form an opinion on the effectiveness of risk management and internal control. One of the ways that the Committee does this is by focusing on at least two Strategic Risks at each of their meetings and inviting the Risk Owners to attend to answer their questions.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 07/08/2017

Decision due: 19 Sep 2017 by Audit & Standards Committee

Lead member: Chair of the Audit & Standards Committee

Lead director: Executive Lead Officer for Strategy, Governance & Law (Monitoring Officer)

Contact: Jackie Algar, Risk Management Lead Tel: 01273 291273.

Decisions

Agenda items

Documents

  • Strategic Risk Focus: SR13 Keeping Vulnerable Adults Safe from harm and abuse; SR20 Ability of health and social care to integrate services at a local level to deliver timely and appropriate interventions; SR10 Information Governance Management; and SR18 Transition to Modern Digital IT to improve service delivery  

 


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