32 Improved comfort Non-financial Service user and care Pre move timescales TBC Post move timescales TBC ambiance and atmosphere survey whereby by of the wards for some majority of surveyed users/carers and visitors who experienced the same service at pervious ward voice a measurable improvement in the new ward 33 Improved catchment Non-financial Percentage reduction in 12 months pre move based 12 Months post move access. HBCC wards 1 service users home to on catchment address on based on catchment ward distance administration address on admission. 2 main carer/visitor home to ward distance Survey TBC Survey TBC APPENDIX D RISK REGISTER – Stobhill MH New-Build DBFM Ref Category Summary Description of Risk Stage of Mitigation Owner Last hub West Process -Time (£) Cause of Risk Effect of Risk Description Risk Cost Risk Likelihood Impact
32 Improved comfort ambiance and atmosphere of the wards for some users/carers and visitors Non-financial Service user and care survey whereby by majority of surveyed who experienced the same service at pervious ward voice a measurable improvement in the new ward Pre move timescales TBC Post move timescales TBC 33 Improved catchment access. HBCC wards Non-financial Percentage reduction in 1 service users home to ward distance 2 main carer/visitor home to ward distance 12 months pre move based on catchment address on administration Survey TBC 12 Months post move based on catchment address on admission. Survey TBC APPENDIX D – RISK REGISTER Stobhill MH New-Build DBFM Ref Category Summary Description of Risk Stage of hub West Process Likelihood Impact -Time Cost (£) Risk Mitigation Owner Last Cause of Risk Risk Description Effect of Risk
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