presented by the Red Flag RF1 The Board does not receive assurance on the management of risks facing the ALB. RF2 The Board has not identified its assurance requirements, or receives assurance from a limited number of sources. RF3 Assurance provided to the Board is not balanced across the portfolio of risk, with a predominant focus on financial risk or areas that have historically been problematic. RF4 The Board has not reviewed the governance arrangements within the last ALB’s two years. 4. Board engagement and involvement ALB Name Business Services Organisation Date 28 April 2016 4.1 External stakeholders Evidence of compliance with good Action plans to achieve good Explanation if not complying with Areas were training or practice (Please reference practice (Please reference action good practice guidance is required supporting documentation below) plans below) and/or Areas were additional assurance is required GP1 Where relevant, the Board has an approved PPI consultation scheme which formally outlines and embeds their commitment to the involvement of service users and their carers in the planning and delivery of services. Assessment key stakeholders are BSO’s our Sponsor Department, DHSSPS, and our customer organisations, made up almost entirely of Health and Social Care (HSC) organisations in
presented by the Red Flag RF1 The Board does not receive assurance on the management of risks facing the ALB. RF2 The Board has not identified its assurance requirements, or receives assurance from a limited number of sources. RF3 Assurance provided to the Board is not balanced across the portfolio of risk, with a predominant focus on financial risk or areas that have historically been problematic. RF4 The Board has not reviewed the ALB’s governance arrangements within the last two years. 4. Board engagement and involvement ALB Name Business Services Organisation Date 28 April 2016 4.1 External stakeholders Evidence of compliance with good practice (Please reference supporting documentation below) Action plans to achieve good practice (Please reference action plans below) Explanation if not complying with good practice Areas were training or guidance is required and/or Areas were additional assurance is required GP1 Where relevant, the Board has an approved PPI consultation scheme which formally outlines and embeds their commitment to the involvement of service users and their carers in the planning and delivery of services. Assessment BSO’s key stakeholders are our Sponsor Department, DHSSPS, and our customer organisations, made up almost entirely of Health and Social Care (HSC) organisations in
24_2.0_2015_16_Board_Governance_Self_Assessment_submission_doc.docx