Board Assurance Framework 2016/17 April
Our aims 2 Our success will depend on the continued commitment of all of our staff to the delivery of high quality care ~ we will support them in every way we can. We will also listen carefully to what our patients and local residents tell us about how we can improve care and learn from our mistakes. We will work in partnership with our commissioners (Herts Valley CCG and NHS England), with local councils and with other local NHS providers to make sure we deliver joined up care for our patients. 2
2016/17 objectives 3
Principal Risks 4
Current level of assurance April 2016 GAGARAR 5 A
Current Status GAG A RAR April 2016 OWNER: Director of Strategy and Corporate Services / Chief Nurse / Medical Director 66
Current Status GAG A RAR April 2016 OWNER: Director of Strategy and Corporate Services / Chief Nurse / Medical Director 7
Current Status GAGAR AR April OWNER: Director of Human Resources 8
Current StatusApril 2016 OWNER: Director of Human Resources 99 GAGAR AR
Current Status GAGAR AR April OWNER: Director of Environment 10
Current Status GAGAR AR April OWNER: Director of Environment 11
Current Status GAGAR AR April 2016 OWNER: Director of Environment 12
Current Status GAGAR AR April OWNER: Chief Information Officer 13
Current Status GAGAR AR April OWNER: Chief Information Officer 14
Current Status G AG ARAR April OWNER: Chief Information Officer 15
Current Status G AG ARAR April OWNER: Chief Information Officer 16
Current Status GAAGAR R April OWNER: Deputy Chief Executive / Director of Operations 17
Current Status GAAGAR R April 2016 OWNER: Deputy Chief Executive / Director of Operations 18
Current Status GA AG ARR April OWNER: Deputy Chief Executive / Director of Operations 19
Current Status GA AG ARR April 2016 OWNER: Deputy Chief Executive / Director of Operations 20
Current Status GAGAR AR April 2016 OWNER: Deputy Chief Executive / Director of Operations 21
Current Status GAGAR AR April 2016 RAG rating to be reassessed following multi-agency simulation exercise in June. OWNER: Deputy Chief Executive / Director of Operations 22
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Current Status GAGAAR R April 2016 OWNER: Chief Financial Officer
Current StatusApril 2016 GAGAR A R OWNER: Director of Strategy and Corporate Services / Director of Communications 27
Current StatusApril 2016 GAGAR A R OWNER: Director of Strategy and Corporate Services / Director of Communications 28
Current Status GAG AR AR April 2016 OWNER: Director of Strategy and Corporate Services 29
Current Status GAG AR AR April 2016 Note: finalise interim estate strategy an action under BAF Risk 3 OWNER: Director of Strategy and Corporate Services 30