Income and Payments centres established with all Trusts except SHSCT & SEHSCT transition to – Shared Services. Payroll NHSCT, SEHSCT – & SHSCT transfers planned for July & September 2014. Recruitment & Selection – new re-plan to be worked up through August 2014. Corporate Objective No Grow and Develop Report on Board Action Plan Risk Description Current Controls Assurances Action By Whom Comment Risk Score Start End – Dates L I S Rate 6. Inability to 4 4 16 High Fully resourced Quarterly Dept Implementation in line Dir of BSTP implement HRPTS and FPL Accountability with FPL corrective plan June 2014 replacement teams in place. Review (E) which was accepted systems for 30th April by RIB and Finance, HR and Weekly Status Monthly approved on 13th May Procurement in line Reporting system Programme by BSTP. with agreed plan. in place for HLC review AXON an AXON HRPTS re-plan activities project working to contractors. Implementation and contractual revised project plan. Board monitoring discussion still on-going. Integrated resource plans Relationship with AXON Risk Owner regional monthly stabilised.
Income and Payments centres established with all Trusts except SHSCT & SEHSCT – transition to Shared Services. Payroll – NHSCT, SEHSCT & SHSCT transfers planned for July & September 2014. Recruitment & Selection – new re-plan to be worked up through August 2014. Corporate Objective No Grow and Develop Report on Board Action Plan Risk Description Current Risk Score Controls Assurances Action By Whom Start – End Dates Comment L I S Rate 6. Inability to implement replacement systems for Finance, HR and Procurement in line with agreed plan. Risk Owner 4 4 16 High Fully resourced HRPTS and FPL teams in place. Weekly Status Reporting system in place for HLC AXON an AXON contractors. Integrated regional Quarterly Dept Accountability Review (E) Monthly Programme review Implementation Board monitoring resource plans monthly Implementation in line with FPL corrective plan which was accepted 30th April by RIB and approved on 13th May by BSTP. HRPTS re-plan activities and contractual discussion still on-going. Relationship with AXON stabilised. Dir of BSTP June 2014 project working to revised project plan.
Corporate_RA_Report_June_2014.docx