Recite me link

1. Please provide a copy of your organisations Risk Management Strategy
2. Please provide a copy of your organisations Risk Management Policy if this is a separate document to the Strategy
3. Please provide your organisations Risk Appetite Statement
4. Please provide your organisations approach to risk tolerance
5. Please provide the minutes and any associated papers from the last meeting where your Board of Directors reviewed the Trust’s risk appetite statement and setting the risk tolerance levels within the organisation
6. Please provide a copy of your organisations latest Corporate Risk Register Report
7. Please provide a copy of your organisations latest Board Assurance Framework
8. Please provide a copy of your latest Risk Management Internal Audit report
9. Please confirm how your organisation records risk – do you use a system, if so which system e.g. in house, Ulysses, Datix, Radar etc, or do you use excel spreadsheets?
10. Please provide the risk management role structure within your organisation including the Banding of these roles

Risk Management. 220322.docx