Trust Board papers November 2012 - Barking Havering and ...

343 Directorate Anaesthetic:
Risk: Failure to comply with NSPA directive
(see BAF P.7 for more details)
Added /
New
7. Action Plans
Monthly review and management of the action plans in place to mitigate all
of the extreme and high risks is in place.
2. DECISION REQUIRED: CATEGORY:
The Trust Board is asked to note the changes to the BAF.
□ NATIONAL TARGET
□ CQC REGISTRATION
□ RMS
□ HEALTH & SAFETY
X ASSURANCE FRAMEWORK
□ CQUIN/TARGET FROM COMMISSIONERS
□ CORPORATE OBJECTIVE
……………………………....
□ OTHER …………………….. (please specify)
AUTHOR/PRESENTER Pam Strange Clinical
Governance Director/ Donna Kinnair, Director of
Governance
DATE: 26th October 2012
3. FINANCIAL IMPLICATIONS/IMPACT ON CURRENT FORECAST:
4. DELIVERABLES
Trust key objectives.
5. KEY PERFORMANCE INDICATORS
As detailed in the BAF.
AGREED AT ______________________ MEETING
OR
REFERRED TO: __________________________
DATE: ____________________________
DATE: ____________________________
REVIEW DATE (if applicable) ___________________________
2
EXECUTIVE SUMMARY/ Clinical Governance Pam Strange