Managing and overseeing the performance management of serious incidents reported by the providers of health services commissioned by the CCG. Clinical and quality risk will be monitored through Clinical Quality Review Groups and Clinical Quality Committee. In South London, monthly quality surveillance groups will meet to ensure all partners share information about quality of commissioned services. Risk Summits may be arranged when any commissioner has a serious concern about quality. Further guidance will follow following new guidance from the NHS England., Risk assessment Risks should be assessed using the matrix shown at Appendix 3. Risk assessment consistency The risk assessment process is qualitative and therefore prone to subjectivity. To ensure consistency all risks entered on the Risk Register and Governing Body Assurance framework will be moderated and reported to the CCG Executive team prior to presentation at the relevant Committee. The Executive team will review the Strategic Risk Register monthly, including the GBAF. Risk register The risk register will include as a minimum: source of the risk (including, but not limited to, incident reports, risk assessments, local risk registers, and external recommendations) description of the risk risk score summary risk treatment plan date of review residual risk rating The risk register and GBAF will be monitored monthly by the Executive Team and Operational Delivery Group. High and extreme risks will be transferred to the Governing Body Assurance Framework for review at each meeting of the Governing body, which will monitor the progress of Risk Action Plans. Covalent system and updating the Risk Register Covalent is the software system used by MCCG to manage its risk register and GBAF. The effectiveness of the system depends on those
Managing and overseeing the performance management of serious incidents reported by the providers of health services commissioned by the CCG. Clinical and quality risk will be monitored through Clinical Quality Review Groups and Clinical Quality Committee. In South London, monthly quality surveillance groups will meet to ensure all partners share information about quality of commissioned services. Risk Summits may be arranged when any commissioner has a serious concern about quality. Further guidance will follow following new guidance from the NHS England., Risk assessment Risks should be assessed using the matrix shown at Appendix 3. Risk assessment consistency The risk assessment process is qualitative and therefore prone to subjectivity. To ensure consistency all risks entered on the Risk Register and Governing Body Assurance framework will be moderated and reported to the CCG Executive team prior to presentation at the relevant Committee. The Executive team will review the Strategic Risk Register monthly, including the GBAF. Risk register The risk register will include as a minimum: source of the risk (including, but not limited to, incident reports, risk assessments, local risk registers, and external recommendations) description of the risk risk score summary risk treatment plan date of review residual risk rating The risk register and GBAF will be monitored monthly by the Executive Team and Operational Delivery Group. High and extreme risks will be transferred to the Governing Body Assurance Framework for review at each meeting of the Governing body, which will monitor the progress of Risk Action Plans. Covalent system and updating the Risk Register Covalent is the software system used by MCCG to manage its risk register and GBAF. The effectiveness of the system depends on those
5.MCCG%20Risk%20Management%20Policy%20March%202016.docx