These concern the effective management and Governing body  control of the finances of the CCG. The risk Audit and Governance  events can range from insufficient funding, Committee poor budget management, mismanage assets Finance committee  and liabilities and failure to collect due revenue Governance These concern the establishment of an Governing Body  effective organisational structure with clear Executive Team  lines of authorities and accountabilities. The Audit and Governance  risk events can include inappropriate decision Committee making and delegation of authorities, lack of appropriate tone set by leader Legal & Compliance These concern issues such as health & Governing Body  safety, consumer protection, data protection, Executive Team  employment practices, claims against any of Clinical Quality committee the services you commission will monitor legal claims against providers from a quality perspective. Operations These concern the day to day concerns Governing Body  MCCG is confronted with as it strives to Executive Team  deliver its strategic objectives. They can be anything from loss of key staff to process failure It covers risk events such as breakdown in process to deliver service People
These concern the effective management and control of the finances of the CCG. The risk events can range from insufficient funding, poor budget management, mismanage assets and liabilities and failure to collect due revenue  Governing body  Audit and Governance Committee  Finance committee Governance These concern the establishment of an effective organisational structure with clear lines of authorities and accountabilities. The risk events can include inappropriate decision making and delegation of authorities, lack of appropriate tone set by leader  Governing Body  Executive Team  Audit and Governance Committee Legal & Compliance These concern issues such as health & safety, consumer protection, data protection, employment practices, claims against any of the services you commission  Governing Body  Executive Team Clinical Quality committee will monitor legal claims against providers from a quality perspective. Operations These concern the day to day concerns MCCG is confronted with as it strives to deliver its strategic objectives. They can be anything from loss of key staff to process failure It covers risk events such as breakdown in process to deliver service  Governing Body  Executive Team People
5.MCCG%20Risk%20Management%20Policy%20March%202016.docx