LONE WORKER ALERT SYSTEM PROGRESS REPORT

Size: px
Start display at page:

Download "LONE WORKER ALERT SYSTEM PROGRESS REPORT"

Transcription

1 FOR NOTING AGENDA ITEM OCTOBER 2010 LONE WORKER ALERT SYSTEM PROGRESS REPORT Report of Head of Health and Safety Paper prepared by Health and Safety Adviser Purpose of Paper Action/Decision required Link to Health Care Standards: Link to Health Board s Strategic Direction and Corporate Objectives / Legislative and Regulatory Framework Progress Report on the Violence and Aggression Action Plan Progress report on the implementation of the lone worker alert system New Standard 6: Managing Risk and Health and Safety Core objective for Board in relation to Health and Safety of its employees Acronyms abbreviations and UHB Cardiff and Vale University Health Board WAG Welsh Assembly Government UHW University Hospital of Wales Lone Worker Alert System Progress Report Page 1 of 5 Health & Safety Committee

2 LONE WORKER ALERT SYSTEM PROGRESS REPORT Executive Summary The report outlines progress made on the delivery of a key WAG target to equip high risk lone working staff with a lone worker alert device by November Cardiff and Vale UHB leads on the implementation of this system. The Total Number of High Risk Staff requiring a device has been identified as Number of staff requiring devices has increased but it is considered that revenue costs will remain within the agreed contracted amount. 720 staff have been trained and received their devices since June Up to the 1 st of September there have been 287 Red Alerts by staff all of which were confirmed as false alarms. Feed back from staff has been very positive. The report concludes that subject to staff being released it will achieve the WAG Target. INTRODUCTION The lone worker alert system is a discreet one-way communication device. When a red alert is activated a channel is opened to the Reliance Alarm Receiving Centre (ARC). Trained operatives listen to the call and determine the appropriate action to take, including the deployment of emergency services if needed. In addition to this, audio evidence can be secured and used in cases that are progressed through the criminal justice system. Cardiff and Vale UHB are more advanced than any other Health Board within Wales and considers it will meet the November deadline subject to continued staff release. CONTRACT The UHB approved the purchase and ongoing revenue charges of the specified WAG system in the April Board. Lone Worker Alert System Progress Report Page 2 of 5 Health & Safety Committee

3 In June 2010 a 3 year contract was signed for the implementation of the lone worker alert system supplied by Reliance Protect. WAG has funded the capital purchase of the devices and the UHB has agreed to centrally fund the revenue costs. WAG has now allocated 1314 lone worker alert devices to the UHB. This number of devices was based on the submission of information regarding the number of high risk lone workers employed by the organisation. Health and Safety Staff have visited the ACR centre and audited their ability for appropriate response, ensuring that staff personal details and escalation procedures are correctly matched. Contract Variation Variation in the numbers of users and devices needed will occur to reflect the organisation s needs. Indeed the original number specified within the contract has been increased by WAG agreeing to a supply a further 120 devices (Free of Charge). However the revenue costs to the Health Board will not increase from the total of the 3 year contracted figure without reference to the Committee and approval. LONE WORKER ALERT SYSTEM PROGRESS Since the deadline for the submission of information regarding high risk lone workers, a number of areas have come forward with additional staff members who meet the criteria for a high risk lone worker that was set. To date, the number of high risk lone workers identified in the initial phase is 1417 staff members. Where appropriate, devices are being shared by up to 3 members of staff. Each identified lone worker requires a personal user profile, identified escalation contacts and a 2 hour training session. Training commenced on June 21 st To date an excess of 720 members of staff have received training and received their lone worker alert device. Three devices with a built in GPS have been allocated for use on a temporary basis if the need is identified. For example, there are currently two members of staff who are being stalked due to issues related to their Lone Worker Alert System Progress Report Page 3 of 5 Health & Safety Committee

4 work and one of the measures being taken to protect their safety is provision of one of these devices. Initial feedback from users has been very positive resulting in further staff being identified as requiring a device. USER Report Detailed regular reports are received by the Head of Health and Safety. These are being scrutinised and if it is identified that a device is not being used then contact will be made with the individual to investigate the reason for this. If the member of staff no longer requires the device then it will be retrieved and reallocated. From July to September there has been a total of 7599 Amber alerts and 287 Red Alerts. None of the Red Alerts required escalation to Emergency Services in that they were all confirmed as false alarms. CONCLUSION Good progress is being made with the implementation of the lone worker alert system. It is envisaged that staff will continue to be identified as high risk lone workers and as such there may be a need to increase the number of devices available. RECOMMENDATION The Health and Safety Committee is asked to: Note the report. Recognise that procurement of the number of active devices specified in the contract will vary, however the overall revenue costs over the period will remain within the agreed sum. Any future purchase of additional devices will be funded from the Health and Safety capital budget. Lone Worker Alert System Progress Report Page 4 of 5 Health & Safety Committee

5 IMPACT ASSESSMENT Health Improvement Workforce Violence and Aggression attacks are the most frequent incidents reported by staff and account for over half of all staff incidents. This directly affects Employee Wellbeing. Financial The Lone Worker Alert System identified revenue costs of 232, over 3 years. Legal The UHB has a responsibility under the Health and Safety at Work Act to reduce or eliminate risks of violence and aggression as far as is reasonably practicable. Equality N/A Environmental No impact assessed. RISK ASSESSMENT Clinical/Service Financial Reputational Clinical services are affected where staff are unable to deliver care programmes due to disruptive patients. There may be a variation of contract, however it is currently considered that the revenue costs will remain within the Board approved figure Currently, the UHB is leading on certain aspects of the management of violence and aggression and has gained support and publicity for the number of successful criminal prosecutions through the courts. CONSULTATION AND ENGAGEMENT Not applicable. SOURCES OF INFORMATION & EVIDENCE Information retrieved from the Health and Safety Department database of high risk lone workers and ESR training database. Lone Worker Alert System Progress Report Page 5 of 5 Health & Safety Committee

REPORT ON INTERNET ACCESS AND BANDWIDTH AVAILABILITY

REPORT ON INTERNET ACCESS AND BANDWIDTH AVAILABILITY AGENDA ITEM 4.1 26 April 2011 REPORT ON INTERNET ACCESS AND BANDWIDTH AVAILABILITY Report of Director of Innovation and Improvement Paper prepared by Technical Development Network and Support Manager Executive

More information

Talent Management / Development Framework 2011-2013: Maximising Potential of Organisations Assistant Director of OD

Talent Management / Development Framework 2011-2013: Maximising Potential of Organisations Assistant Director of OD AGENDA ITEM 4.5 Talent Management / Development Framework 2011-2013: Maximising Potential of Organisations Report of Paper prepared by Purpose of Paper Assistant Director of OD Senior LED Manager Leadership

More information

FUNDRAISING REPORT. Executive Director of Finance. Commercial Development To provide the Committee with an updated report on Fundraising in the UHB.

FUNDRAISING REPORT. Executive Director of Finance. Commercial Development To provide the Committee with an updated report on Fundraising in the UHB. AGENDA ITEM 2.3 FUNDRAISING REPORT Report of Executive Director of Finance Paper prepared by Purpose of Paper Action/Decision required Link to Health Care Standards: Link to Health Board s Strategic Direction

More information

BRIEFING PAPER ON ACTIONS BEING UNDERTAKEN ASSOCIATED WITH AN MRHA ALERT NOTICE ON METAL ON METAL HIP PROSTHESES

BRIEFING PAPER ON ACTIONS BEING UNDERTAKEN ASSOCIATED WITH AN MRHA ALERT NOTICE ON METAL ON METAL HIP PROSTHESES AGENDA ITEM 2.7 21 December BRIEFING PAPER ON ACTIONS BEING UNDERTAKEN ASSOCIATED WITH AN MRHA ALERT NOTICE ON METAL ON METAL HIP PROSTHESES Report of Paper prepared by Medical Director Divisional Manager,

More information

TRUST BOARD - 25 April 2012. Health and Safety Strategy 2012-13. Potential claims, litigation, prosecution

TRUST BOARD - 25 April 2012. Health and Safety Strategy 2012-13. Potential claims, litigation, prosecution def Agenda Item: 8 (i) TRUST BOARD - 25 April 2012 Health and Safety Strategy 2012-13 PURPOSE: To present to the Board the Trust Health and Safety Strategy 2012-13 PREVIOUSLY CONSIDERED BY: Health and

More information

Vale of Glamorgan. Overview Report: Review of HR and Workforce Planning. November 2011

Vale of Glamorgan. Overview Report: Review of HR and Workforce Planning. November 2011 Vale of Glamorgan Overview Report: Review of HR and Workforce Planning November 2011 Content 1 Introduction 1 2. Review Findings 3 3. The Way Forward 17 2012 Grant Thornton UK LLP. All rights reserved.

More information

PROMOTING DIGNITY AND RESPECT

PROMOTING DIGNITY AND RESPECT PROMOTING DIGNITY AND RESPECT AGENDA ITEM 3.1 Report of Paper prepared by Executive Summary Director of Nursing Director of Nursing Assistant Director - Quality and Safety Assistant Director Patient Experience

More information

Empowering Sisters/ Charge Nurses Programme Jackie Parsons Senior Manager - Nurse Education Cardiff and Vale UHB.

Empowering Sisters/ Charge Nurses Programme Jackie Parsons Senior Manager - Nurse Education Cardiff and Vale UHB. Empowering Sisters/ Charge Nurses Programme Jackie Parsons Senior Manager - Nurse Education Cardiff and Vale UHB. RCN International Education Conference June 2011 Session Aims Outline context and Free

More information

Policy: D9 Data Quality Policy

Policy: D9 Data Quality Policy Policy: D9 Data Quality Policy Version: D9/02 Ratified by: Trust Management Team Date ratified: 16 th October 2013 Title of Author: Head of Knowledge Management Title of responsible Director Director of

More information

QUALITY ASSESSMENT & IMPROVEMENT. Workforce ACUTE HOSPITAL SERVICES. Supporting services to deliver quality healthcare JUNE 2013

QUALITY ASSESSMENT & IMPROVEMENT. Workforce ACUTE HOSPITAL SERVICES. Supporting services to deliver quality healthcare JUNE 2013 QUALITY ASSESSMENT & IMPROVEMENT ACUTE HOSPITAL SERVICES JUNE 2013 Workforce Supporting services to deliver quality healthcare Effective Care and Support Safe Care and Support Person Centred Care and

More information

BUSINESS CONTINUITY POLICY. UHB 050 Version No: 4 Previous Trust / LHB Ref No: Interim Civil Contingencies and Emergency Planning Manager

BUSINESS CONTINUITY POLICY. UHB 050 Version No: 4 Previous Trust / LHB Ref No: Interim Civil Contingencies and Emergency Planning Manager Reference No: BUSINESS CONTINUITY POLICY UHB 050 Version No: 4 Previous Trust / LHB Ref No: N/A Documents to read alongside this Policy N/A Classification of document: Area for Circulation: Author: Executive

More information

PUBLIC HEALTH WALES NHS TRUST CHIEF EXECUTIVE JOB DESCRIPTION

PUBLIC HEALTH WALES NHS TRUST CHIEF EXECUTIVE JOB DESCRIPTION PUBLIC HEALTH WALES NHS TRUST CHIEF EXECUTIVE JOB DESCRIPTION Post Title: Accountable to: Chief Executive and Accountable Officer for Public Health Wales NHS Trust Trust Chairman and Board for the management

More information

POSITION INFORMATION DOCUMENT

POSITION INFORMATION DOCUMENT POSITION INFORMATION DOCUMENT Position Title: Senior Manager, ICT Contracts Classification Code: ASO8 Division: ICT Services Directorate: ICT Contracts & Performance Management Type of Appointment: Branch:

More information

POSITION INFORMATION DOCUMENT

POSITION INFORMATION DOCUMENT POSITION INFORMATION DOCUMENT Position Title: ICT Service Desk Manager Classification Code: AS07 Division: ICT Services Directorate: ICT Customer Services Type of Appointment: Branch: ICT Central Ongoing

More information

FM & SECURITY SOLUTIONS. SSS Managed Services. Impartial, innovative, involved

FM & SECURITY SOLUTIONS. SSS Managed Services. Impartial, innovative, involved FM & SECURITY SOLUTIONS SSS Managed Services Impartial, innovative, involved SSS MANAGED SERVICES INTRODUCTION SSS Managed Services provides a range of flexible, scalable and service-led solutions for

More information

Cardiff and Vale University Health Board. Sickness Absence Policy

Cardiff and Vale University Health Board. Sickness Absence Policy Cardiff and Vale University Health Board Sickness Absence Policy Approved by: Welsh Partnership Forum Business Committee Issue Date: September 2015 Review Date: October 2016 Document Title: Sickness Absence

More information

Job Description and Person Specification. Post Number: HCI.C24 JE Ref: JE028

Job Description and Person Specification. Post Number: HCI.C24 JE Ref: JE028 Job Description and Person Specification Job Title: Business Analyst Post Number: HCI.C24 JE Ref: JE028 Grade: PO1 (SCP 35 39) Other payments: Service: Progression: Hours per week: Accountable to: N/A

More information

POLICY FOR THE MANAGEMENT OF ABSENCE DUE TO SICKNESS

POLICY FOR THE MANAGEMENT OF ABSENCE DUE TO SICKNESS Directorate of Organisational Development & Workforce POLICY FOR THE MANAGEMENT OF ABSENCE DUE TO SICKNESS Reference: OWP007 Version: 1.0 This version issued: 31/05/12 Result of last review: N/A Date approved

More information

Risk Management Strategy

Risk Management Strategy Risk Management Strategy A Summary for Patients & Visitors This leaflet has been designed to provide information on the Trust s Risk Management Strategy and how we involve patients and the public in reducing

More information

GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST

GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST Appendix A PERFORMANCE MANAGEMENT FRAMEWORK Corporate Performance Document PATIENT EXPERIENCE CSF 1: Measure and exceed patient expectations, improving the

More information

Lone Worker Protection Fact Sheet for Smartphones

Lone Worker Protection Fact Sheet for Smartphones Lone Worker Protection Fact Sheet for Smartphones Network Rail offers two Lone Worker services to all Sentinel card holders. The services are called Push4Help and Heartbeat and are operated by Mitec on

More information

THE MANAGEMENT OF SICKNESS ABSENCE BY NHS TRUSTS IN WALES

THE MANAGEMENT OF SICKNESS ABSENCE BY NHS TRUSTS IN WALES THE MANAGEMENT OF SICKNESS ABSENCE BY NHS TRUSTS IN WALES Report by Auditor General for Wales, presented to the National Assembly on 30 January 2004 Executive Summary 1 The health and well being of the

More information

Trust Board Meeting 21 July 2009

Trust Board Meeting 21 July 2009 Trust Board Meeting 21 July 2009 Paper Ref: 19.26 Title: Security Management Summary: This is the Security Management update for 2008/09 and the first quarter of 2009/10 report to the YAS board. Its aim

More information

NHS WALES SPECIAL LEAVE POLICY

NHS WALES SPECIAL LEAVE POLICY Reference Number: 077 Version Number: 2 Date of Next Review: November 2016 NHS WALES SPECIAL LEAVE POLICY 1. Policy Statement Cardiff and Vale University Health Board (the UHB) is committed to providing

More information

Improving Our Services for Older People in Cardiff and the Vale of Glamorgan. The Development of Clinical Gerontology Services

Improving Our Services for Older People in Cardiff and the Vale of Glamorgan. The Development of Clinical Gerontology Services Improving Our Services for Older People in Cardiff and the Vale of Glamorgan The Development of Clinical Gerontology Services What s this document about? Cardiff and Vale University Health Board (UHB)

More information

Corporate Health and Safety Policy

Corporate Health and Safety Policy Corporate Health and Safety Policy Publication code: ED-1111-003 Contents Foreword 2 Health and Safety at Work Statement 3 1. Organisation and Responsibilities 5 1.1 The Board 5 1.2 Chief Executive 5 1.3

More information

BPU Head of Service Position Statement

BPU Head of Service Position Statement BPU Head of Service Position Statement The aim of this paper is to provide a position statement regarding the identified BPU functions within the Annual Council Reporting Framework. Workforce It is considered

More information

Board of Directors 22 nd May 2015

Board of Directors 22 nd May 2015 AGENDA ITEM: Item 14 Board of Directors 22 nd May 2015 PRESENTED BY: PREPARED BY: Jan Bloomfield, Executive Director of Workforce and Communications Denise Needle, Deputy Director of workforce (Development)

More information

Social Services Change Plan. Report to CMT June 2012

Social Services Change Plan. Report to CMT June 2012 Social Services Change Plan Report to CMT June 2012 Social Services Change Plan 1. Programme Status 2. Project Updates - Integrating Health & Social Care Services - Commissioning - Integrating Social Care

More information

Lone Worker Protection Services

Lone Worker Protection Services Lone Worker Protection Services Frequently Asked Questions April 2013 Page 1 of 18 Contents 1. LONE WORKING, LEGISLATION AND GUIDANCE... 4 1.1. WHAT IS LONE WORKING?... 4 1.2. WHAT ARE MY RESPONSIBILITIES

More information

Review of the Management of Sickness Absence Conwy County Borough Council

Review of the Management of Sickness Absence Conwy County Borough Council Audit 2004/2005 Date: December 2005 Authors: Ros Adams and George Jones Ref: 1072A2005 Review of the Management of Sickness Absence Conwy County Borough Council Contents Summary Report Introduction 3 Background

More information

Formal Meeting of the Cabinet Member for Resources

Formal Meeting of the Cabinet Member for Resources Formal Meeting of the Cabinet Member for Resources Part 1 January 2006 Item No.10 Subject Purpose Author Ward stablishment of 2 posts within the Human Resources & Policy Service Area to support the City

More information

Minutes of the fifty-ninth meeting of the Human Tissue Authority

Minutes of the fifty-ninth meeting of the Human Tissue Authority Minutes of the fifty-ninth meeting of the Human Tissue Authority Date 22 January 2013 Venue Westminster Conference Centre 1 Victoria Street London SW1H 0ET Present Members Baroness Diana Warwick (Chair)

More information

Corporate. Security Management Policy. Document Control Summary. Contents

Corporate. Security Management Policy. Document Control Summary. Contents Corporate Security Management Policy Document Control Summary Status: Version: Author/Title: Owner/Title: Approved by: Ratified: Related Trust Strategy and/or Strategic Aims Implementation Date: Review

More information

EXPLANATORY MEMORANDUM & REGULATORY IMPACT ASSESSMENT FRAMEWORK

EXPLANATORY MEMORANDUM & REGULATORY IMPACT ASSESSMENT FRAMEWORK EXPLANATORY MEMORANDUM & REGULATORY IMPACT ASSESSMENT FRAMEWORK PART 1 - EXPLANATORY MEMORANDUM to the Fire and Rescue Services (Emergencies) (Wales) Order 2007 This Explanatory Memorandum has been prepared

More information

Job Description. Line Management of a small team of staff administrating and managing patient and professional feedback and incidents.

Job Description. Line Management of a small team of staff administrating and managing patient and professional feedback and incidents. Job Description Job Title Pay Band Base Dept./Team Responsible to Accountable to Responsible for Complaints, Incidents and Governance Manager New Alderley House, Macclesfield Eastern Cheshire Clinical

More information

Monthly report of Nurse and Midwifery Staffing Levels May 2014. Kathryn Halford, Director of Nursing

Monthly report of Nurse and Midwifery Staffing Levels May 2014. Kathryn Halford, Director of Nursing ENC 7 Meeting Trust Board Date 2 nd July 2014 Title of Paper Lead Director Author Monthly report of Nurse and Midwifery Staffing Levels May 2014 Kathryn Halford, Director of Nursing Kathryn Halford, Director

More information

Roles & Grades Rate Cards and Applicable SFIA Skills

Roles & Grades Rate Cards and Applicable SFIA Skills Roles & s Rate Cards and Applicable Consultant Day Rate Card Consultant Day Rate Lead 900.00 Senior 800.00 Junior 0.00 CLAS Consultant and Competencies Lead CLAS Consultant Lead CLAS Consultant IT Governance

More information

National Assembly for Wales Public Accounts Committee. Implementation of the National Framework for Continuing NHS Healthcare: Follow-up Report

National Assembly for Wales Public Accounts Committee. Implementation of the National Framework for Continuing NHS Healthcare: Follow-up Report National Assembly for Wales Public Accounts Committee Implementation of the National Framework for Continuing NHS Healthcare: Follow-up Report March 2015 The National Assembly for Wales is the democratically

More information

Crown Prosecution Service, London Business Plan 2014-15

Crown Prosecution Service, London Business Plan 2014-15 Crown Prosecution Service, London Business Plan 2014-15 0 Introduction from the Chief Crown Prosecutor This document sets out the key business activities that CPS London will deliver over the next 12 months

More information

Committees in the Fifth Assembly

Committees in the Fifth Assembly National Assembly for Wales Business Committee Committees in the Fifth Assembly June 2016 The National Assembly for Wales is the democratically elected body that represents the interests of Wales and its

More information

Audit of Business Continuity Planning

Audit of Business Continuity Planning Cumbria Office of the Police & Crime Commissioner Audit of Business Continuity Planning 0 Cumbria Shared Internal Audit Service Images courtesy of Carlisle City Council except: Parks (Chinese Gardens),

More information

Wales Procurement Policy Statement

Wales Procurement Policy Statement Wales Procurement Policy Statement In December 2012 I launched the Wales Procurement Policy Statement (WPPS) setting out the principles by which I expect public sector procurement to be delivered in Wales.

More information

northern ireland social care council The Standards for Practice Learning for the Degree in Social Work

northern ireland social care council The Standards for Practice Learning for the Degree in Social Work northern ireland social care council The Standards for Practice Learning for the Degree in Social Work Revised June 2009 Author: NISCC Produced by: Northern Ireland Social Care Council 7th Floor, Millennium

More information

Qualification Snapshot CIH Level 4 Certificate in Managing Responsive Repairs (QCF)

Qualification Snapshot CIH Level 4 Certificate in Managing Responsive Repairs (QCF) Qualification Snapshot CIH Certificate in Managing Responsive Repairs (QCF) The Chartered Institute of Housing (CIH) is an awarding organisation for national qualifications at levels 2, 3 and 4. CIH is

More information

BUSINESS CONTINUITY MANAGEMENT POLICY

BUSINESS CONTINUITY MANAGEMENT POLICY BUSINESS CONTINUITY MANAGEMENT POLICY AUTHORISED BY: DATE: Andy Buck Chief Executive March 2011 Ratifying Committee: NHS Rotherham Board Date Agreed: Issue No: NEXT REVIEW DATE: 2013 1 Lead Director John

More information

The date the initiative has been given approval to proceed. This excludes any initiatives in start-up or concept stage.

The date the initiative has been given approval to proceed. This excludes any initiatives in start-up or concept stage. Data glossary This glossary provides definitions of the terms related to data collection for this site. It has been provided so that interested parties can quickly and easily check the terms as they encounter

More information

Trust Board Report. Review of the effectiveness of the IM&T Committee

Trust Board Report. Review of the effectiveness of the IM&T Committee 1. Introduction Trust Board Report Review of the effectiveness of the The meets every eight weeks, with a specific responsibility for governance, strategic direction, approval and direction of developments

More information

Setting the Standard for Safe City Projects in the United States

Setting the Standard for Safe City Projects in the United States Leading Safe Cities Setting the Standard for Safe City Projects in the United States Edge360 is a provider of Safe City solutions to State & Local governments, helping our clients ensure they have a secure,

More information

Project Risk Analysis toolkit

Project Risk Analysis toolkit Risk Analysis toolkit MMU has a corporate Risk Management framework that describes the standard for risk management within the university. However projects are different from business as usual activities,

More information

Supporting staff involved in a stressful or traumatic incident, complaint or claim.

Supporting staff involved in a stressful or traumatic incident, complaint or claim. Supporting staff involved in a stressful or traumatic incident, complaint or claim. Version: V2.00 Ratified by: Date ratified: October 2010 Name of originator/author/job title Name of responsible committee

More information

Human Resources & Facilities Services. Service Delivery Plan 2014/15. Overview of the Human Resources Service

Human Resources & Facilities Services. Service Delivery Plan 2014/15. Overview of the Human Resources Service Human Resources & Facilities Services Service Delivery Plan 2014/15 Overview of the Human Resources Service The role of the HR Service is to support the Council in achieving its corporate objectives, priorities

More information

Customer Care and Service Standards

Customer Care and Service Standards Board Paper Customer Care and Service Standards Our commitment to good customer care and service: Introduction and Purpose 1. We are Natural Resources Wales. Our purpose is to ensure that the natural resources

More information

EXECUTIVE SUMMARY FRONT SHEET

EXECUTIVE SUMMARY FRONT SHEET EXECUTIVE SUMMARY FRONT SHEET Agenda Item: Meeting: Quality and Safety Forum Date: 09.07.2015 Title: Monthly Board Report- Publication of Nursing and Midwifery Staffing Levels June 2015 Exception Report

More information

ISO IEC 27002 2005 (17799 2005) TRANSLATED INTO PLAIN ENGLISH

ISO IEC 27002 2005 (17799 2005) TRANSLATED INTO PLAIN ENGLISH 13.1 REPORT INFORMATION SECURITY EVENTS AND WEAKNESSES 1 GOAL Make sure that information system security incidents are promptly reported. 2 GOAL Make sure that information system security events and weaknesses

More information

CARE HOME/PROVIDER GOVERNANCE: UPDATE REPORT

CARE HOME/PROVIDER GOVERNANCE: UPDATE REPORT QUALITY & SAFETY COMMITTEE 09 OCTOBER 2014 AGENDA ITEM 3.2 CARE HOME/PROVIDER GOVERNANCE: UPDATE REPORT Report of Paper prepared by Purpose of Paper Action/Decision required To update the on the outcomes

More information

Physical Security Policy Template

Physical Security Policy Template Physical Security Policy Template The Free iq Physical Security Policy Generic Template has been designed as a preformatted framework to enable your Practice to produce a Policy that is specific to your

More information

2015 No. (W. ) SOCIAL CARE, WALES. The Care and Support (Business Failure) (Wales) Regulations 2015 W E L S H S T A T U T O R Y I N S T R U M E N T S

2015 No. (W. ) SOCIAL CARE, WALES. The Care and Support (Business Failure) (Wales) Regulations 2015 W E L S H S T A T U T O R Y I N S T R U M E N T S W E L S H S T A T U T O R Y I N S T R U M E N T S 2015 No. (W. ) SOCIAL CARE, WALES The Care and Support (Business Failure) (Wales) Regulations 2015 EXPLANATORY NOTE (This note is not part of the Regulations)

More information

Bullying. A guide for employers and workers. Bullying A guide for employers and workers 1

Bullying. A guide for employers and workers. Bullying A guide for employers and workers 1 Bullying A guide for employers and workers Bullying A guide for employers and workers 1 Please note This information is for guidance only and is not to be taken as an expression of the law. It should be

More information

Schedule 3. Services

Schedule 3. Services Schedule 3 Services 1 Account Management 1.1 Framework Agreement The Supplier shall provide a dedicated Contract Management team with sufficient capacity to manage the Framework and call off contract to

More information

BUSINESS SUPPORT OFFICER (FA TECHNICAL) COMPETENCY FUNCTION : BSO3

BUSINESS SUPPORT OFFICER (FA TECHNICAL) COMPETENCY FUNCTION : BSO3 BUSINESS SUPPORT OFFICER (FA TECHNICAL) JOB DESCRIPTION COMPETENCY FUNCTION : BSO3 MAIN ACCOUNTABILITIES PRIMARY JOB Accountable to one of the FA Technical Group (FATG) managers for providing support to

More information

Invitation to Tender Document Supply of Content Management Service (Websites and Social Media) Chamber International

Invitation to Tender Document Supply of Content Management Service (Websites and Social Media) Chamber International 1. Introduction & Overview a. Company background delivers international trade support on behalf of Chambers of Commerce. Further information can be found at www.chamber-international.com b. Background

More information

TRANSPORT FOR LONDON SAFETY, HEALTH AND ENVIRONMENT ASSURANCE COMMITTEE

TRANSPORT FOR LONDON SAFETY, HEALTH AND ENVIRONMENT ASSURANCE COMMITTEE AGENDA ITEM 9 TRANSPORT FOR LONDON SAFETY, HEALTH AND ENVIRONMENT ASSURANCE COMMITTEE SUBJECT: REVIEW OF TFL RESILIENCE MANAGEMENT POLICY FRAMEWORK DATE: 20 JULY 2010 1 PURPOSE AND DECISION REQUIRED 1.1

More information

The North Queensland work health and safety inspector and safety risks a snapshot in time

The North Queensland work health and safety inspector and safety risks a snapshot in time The North Queensland work health and safety inspector and safety risks a snapshot in time Kylie Geary CQUniversity Australia Abstract An industry project was undertaken with Workplace Health and Safety

More information

Information Governance Training in NHS Wales: Summary of findings from ICO reviews

Information Governance Training in NHS Wales: Summary of findings from ICO reviews Information Governance Training in NHS Wales: Summary of findings from ICO reviews June 2015 Introduction The Information Commissioner s Office (ICO) is the regulator for data protection and works with

More information

Birmingham CrossCity Clinical Commissioning Group. Business Continuity Management Policy

Birmingham CrossCity Clinical Commissioning Group. Business Continuity Management Policy Birmingham CrossCity Clinical Commissioning Group Business Continuity Management Policy Version V1.0 Ratified by Operational Development Group Date ratified 6 th November 2014 Name of originator / author

More information

National Cyber Security Strategy 2015-2017

National Cyber Security Strategy 2015-2017 National Cyber Security Strategy 2015-2017 Table of Contents Table of Contents...i Executive Summary... 1 1. Introduction... 2 2. Context - People, Economy, and State... 4 3. Guiding Principles... 10 4.

More information

Yes No. Management of Policy Development in the Metropolitan Police Service (MPS) - Standard Operating Procedures (SOPs). Version Version 3 Summary

Yes No. Management of Policy Development in the Metropolitan Police Service (MPS) - Standard Operating Procedures (SOPs). Version Version 3 Summary Freedom of Information Act Publication Scheme Protective Marking Not Protectively Marked Publication Scheme Y/N Title Yes No Management of Policy Development in the Metropolitan Police Service (MPS) -

More information

Performance Development Framework. NSW Public Sector

Performance Development Framework. NSW Public Sector Performance Development Framework NSW Public Sector Contents Foreword 1 What is the Performance Development Framework? 2 Who does the Framework apply to? 4 What frameworks are available for managing for

More information

Frequently Asked Questions regarding European Innovation Partnerships

Frequently Asked Questions regarding European Innovation Partnerships May 2012 Frequently Asked Questions regarding European Innovation Partnerships 6 December 2010 FAQs 1. What are the objectives behind European innovation partnerships? 2. What concrete benefits can be

More information

ORAL STATEMENT ON ACCESS TO JUSTICE REVIEW FINAL REPORT: 13 SEPTEMBER 2011

ORAL STATEMENT ON ACCESS TO JUSTICE REVIEW FINAL REPORT: 13 SEPTEMBER 2011 ORAL STATEMENT ON ACCESS TO JUSTICE REVIEW FINAL REPORT: 13 SEPTEMBER 2011 Members will have heard me speak previously, in this chamber and elsewhere, of the opportunities that the devolution of justice

More information

Staff Survey 2015 Report

Staff Survey 2015 Report Staff Survey 2015 Report Governing Body meeting Item 18l 5 May 2016 Author(s) Esther Short, HR Manager Sponsor Maddy Ruff, Accountable Officer Is your report for Approval / Consideration / Noting Noting

More information

Health and safety guidance for research undertaken in the community

Health and safety guidance for research undertaken in the community Health and safety guidance for research undertaken in the community Document control information Published document name: research-comm-gn.pdf Date issued: September 2012 Version: 3.0 Previous review dates:

More information

POSITION INFORMATION DOCUMENT

POSITION INFORMATION DOCUMENT POSITION INFORMATION DOCUMENT Position Title: Scheduling Officer, ICT Programs Classification Code: ASO6 Division: ICT Services Directorate: ICT Program Services Type of Appointment: Branch: ICT Program

More information

Domestic and Family Violence Protection and Another Act Amendment Bill 2015

Domestic and Family Violence Protection and Another Act Amendment Bill 2015 Domestic and Family Violence Protection and Another Act Amendment Bill 2015 Explanatory Notes Short title The short title of the Bill is the Domestic and Family Violence Protection and Another Act Amendment

More information

Solihull Clinical Commissioning Group

Solihull Clinical Commissioning Group Solihull Clinical Commissioning Group Business Continuity Policy Version v1 Ratified by SMT Date ratified 24 February 2014 Name of originator / author CSU Corporate Services Review date Annual Target audience

More information

QUALITY MANAGEMENT POLICY & PROCEDURES

QUALITY MANAGEMENT POLICY & PROCEDURES QUALITY MANAGEMENT POLICY & PROCEDURES Policy Statement Cotleigh Engineering Co. Limited specialises in the recruitment of engineering & technical personnel in the oil & energy, rail, civil engineering,

More information

Health Business Services. Operational Plan 2015

Health Business Services. Operational Plan 2015 Health Business Services Operational Plan 2015 2014 1. Health Business Services Priorities for 2015 System Wide Priorities Improve quality and patient safety with a focus on: - Service user experience

More information

Published by the National Regulatory System for Community Housing Directorate. Document Identification: 003-04-13/NRSD. Publication date: January 2014

Published by the National Regulatory System for Community Housing Directorate. Document Identification: 003-04-13/NRSD. Publication date: January 2014 Evidence guidelines Published by the National Regulatory System for Community Housing Directorate. Document Identification: 003-04-13/NRSD Publication date: January 2014 Supported by the Commonwealth Government

More information

Risk Management Strategy 2014-2017

Risk Management Strategy 2014-2017 Appendix 1 London Fire and Emergency Planning Authority London Fire Brigade Risk Management Strategy 2014-2017 Our Risk Management Strategy, together with our underpinning risk management framework and

More information

Item 10 Appendix 1d Final Internal Audit Report Performance Management Greater London Authority April 2010

Item 10 Appendix 1d Final Internal Audit Report Performance Management Greater London Authority April 2010 Item 10 Appendix 1d Final Internal Audit Report Performance Management Greater London Authority April 2010 This report has been prepared on the basis of the limitations set out on page 16. Contents Page

More information

Data Quality Arrangements in the Screening Division Public Health Wales NHS Trust. Issued: August 2012 Document reference: 348A2012

Data Quality Arrangements in the Screening Division Public Health Wales NHS Trust. Issued: August 2012 Document reference: 348A2012 Data Quality Arrangements in the Screening Division Public Health Wales NHS Trust Issued: August 2012 Document reference: 348A2012 Status of report This document has been prepared for the internal use

More information

CORPORATE RISK MANAGEMENT POLICY

CORPORATE RISK MANAGEMENT POLICY CORPORATE RISK MANAGEMENT POLICY 1. INTRODUCTION 1.1 The North Wales Fire & Rescue Authority provides services to a diverse range of people and organisations. It operates in an ever-changing environment,

More information

Grievance Management Guidance Note

Grievance Management Guidance Note May 2012 1 Grievance Management Guidance Note 1 EBRD S REQUIREMENTS 1.1 PERFORMANCE REQUIREMENT (PR) 10 INFORMATION DISCLOSURE AND STAKEHOLDER ENGAGEMENT Key Bank requirements relating to grievance management

More information

South Northamptonshire Council. Cabinet. 8 June 2015. Performance Report 2014-2015 Quarter 4 / End of Year. Report of Head of Transformation

South Northamptonshire Council. Cabinet. 8 June 2015. Performance Report 2014-2015 Quarter 4 / End of Year. Report of Head of Transformation South Northamptonshire Council Cabinet 8 June 2015 Performance Report 2014-2015 Quarter 4 / End of Year Report of Head of Transformation This report is public Purpose of report To provide information relating

More information

Disaster Recovery and Contingency Planning

Disaster Recovery and Contingency Planning ITEM: 7(ii) AUDIT COMMITTEE 2 NOVEMBER Nottingham City Homes Disaster Recovery and Contingency Planning June Final Report Executive Summary & Action Plan Assurance Level: Partly meets expectations Audit

More information

MARCH 2012. Strategic Risk Policy Update March 2012 v1.10.doc

MARCH 2012. Strategic Risk Policy Update March 2012 v1.10.doc MARCH 2012 Version 1.10 Strategic Risk Policy Update March 2012 v1.10.doc Document History Current Version Document Name Risk Management Policy Statement and Strategic Framework Last Updated By Alan Till

More information

Employment opportunities for older people

Employment opportunities for older people Employment opportunities for older people Response to the Enterprise and Business Committee Contact: Aaron Hill Policy & Public Affairs Officer, NIACE Cymru Tel: +44 (0)29 20370900 Email: aaron.hill@niace.org.uk

More information

Explanatory Memorandum to the Government of Maintained Schools (Clerk to a Governing Body)(Wales) Regulations 2013

Explanatory Memorandum to the Government of Maintained Schools (Clerk to a Governing Body)(Wales) Regulations 2013 Explanatory Memorandum to the Government of Maintained Schools (Clerk to a Governing Body)(Wales) Regulations 2013 This Explanatory Memorandum has been prepared by the Department for Education and Skills

More information

G4S Patrol & Response

G4S Patrol & Response G4S Patrol & Response Protect your business with flexible mobile security services www.g4s.com/uk G4S Patrol & Response Protect your business with flexible mobile security services Peace of mind Your security

More information

RECORDS MANAGEMENT FRAMEWORK

RECORDS MANAGEMENT FRAMEWORK RECORDS MANAGEMENT FRAMEWORK Policy Number: 253 Supersedes: Standards For Healthcare Services No/s 1, 19, 20 Version No: Date Of Review: Reviewer Name: 1.1 Nov 2011 Alison Gittins 1.2 Mar 2015 Alison Gittins

More information

Auditing data protection a guide to ICO data protection audits

Auditing data protection a guide to ICO data protection audits Auditing data protection a guide to ICO data protection audits Contents Executive summary 3 1. Audit programme development 5 Audit planning and risk assessment 2. Audit approach 6 Gathering evidence Audit

More information

POLICY : CORPORATE RISK MANAGEMENT

POLICY : CORPORATE RISK MANAGEMENT APPENDIX 5 POLICY : CORPORATE RISK MANAGEMENT 1 Scope This is a Service wide policy. 2 Aims and Objectives Lancashire Combined Fire Authority provides services to a diverse range of people and organisations,

More information

Invitation to Quote for consultancy services: a review of business planning arrangements

Invitation to Quote for consultancy services: a review of business planning arrangements Invitation to Quote for consultancy services: a review of business planning arrangements 1.0 Overview 1.1 The General Pharmaceutical Council (GPhC) is undertaking a review of the following processes and

More information

Lone Working Policy. Compass Disability Services Units 11 12 Belvedere Trading Estate Taunton, TA1 1BH. December 2012 Review: December 2015

Lone Working Policy. Compass Disability Services Units 11 12 Belvedere Trading Estate Taunton, TA1 1BH. December 2012 Review: December 2015 Lone Working Policy Compass Disability Services Units 11 12 Belvedere Trading Estate Taunton, TA1 1BH Introduction December 2012 Review: December 2015 Compass Disability Services has a responsibility for

More information

National NHS Staff Survey 2009 Results from Surrey & Sussex Healthcare NHS Trust

National NHS Staff Survey 2009 Results from Surrey & Sussex Healthcare NHS Trust Trust Board Public 27 th May 2010 Agenda item: 6.1 National NHS Staff Survey 2009 Results from Surrey & Sussex Healthcare NHS Trust For: Note for information and discussion. Summary: Full Results and summary

More information

MEETING OF TRUST BOARD EXECUTIVE SUMMARY AGENDA ITEM 4.2

MEETING OF TRUST BOARD EXECUTIVE SUMMARY AGENDA ITEM 4.2 MEETING OF TRUST BOARD EXECUTIVE SUMMARY TITLE & DATE: AGENDA ITEM 4.2 National NHS Staff Survey and Trust Staff Satisfaction Survey 2013 Action Plan 27 February 2014 This paper is for: Approval x Decision

More information

Policy Number: 054 Work Health and Safety July 2015

Policy Number: 054 Work Health and Safety July 2015 Policy Number: 054 Work Health and Safety July 2015 TRIM Ref: TD14/318 Policy Details 1. Owner Manager, Business Operations 2. Compliance is required by Staff, contractors and volunteers 3. Approved by

More information

Doing Well, Doing Better. Standards for Health Services in Wales

Doing Well, Doing Better. Standards for Health Services in Wales Doing Well, Doing Better Standards for Health Services in Wales April 2010 Foreword by the Assembly Minister for Health and Social Services The Healthcare Standards for Wales (2005) framework has been

More information

Bridgend County Borough Council. Corporate Risk Management Policy

Bridgend County Borough Council. Corporate Risk Management Policy Bridgend County Borough Council Corporate Risk Management Policy December 2014 Index Section Page No Introduction 3 Definition of risk 3 Aims and objectives 4 Strategy 4 Accountabilities and roles 5 Risk

More information