Health and Social Care Risk Management/Controls Assurance

Aims, Targets and Achievements > Risk Management/Controls Assurance

The Risk Management Policy is integral to the Agency’s Principal Objectives, its primary objective being to identify and manage the risks that may prevent the achievement of those Objectives.

Risk Management Policy 2007 - 2009

Annual Risk Management Report and Action Plan

MS Word format
The Risk Management Report/Action Plan (above) and its 4 Appendices (below) outlines the work undertaken in 2007/8 and sets out an action plan for risk management activity during 2008-2009.

Appendix 1 CSA Principal Objectives

MS Word format

Appendix 2 CSA Risk Register

MS Word format

Appendix 3 (Part 1) Controls Assurance Scores

MS Word format

Appendix 3 (Part 2) Chart Controls Assurance Scores

MS Excel format

Risk Management Policy 2007 - 2009

Annual Risk Management Report and Action Plan

Appendix 1 CSA Principal Objectives

Appendix 2 CSA Risk Register

Appendix 3 (Part 1) Controls Assurance Scores

Appendix 3 (Part 2) Chart Controls Assurance Scores

Appendix 4: Controls Assurance Gaps 0708 and Action Plan 0809