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Integrated governance Daniel McNally NHS Patient Engagement and Development
Summary So Far ,[object Object],[object Object],[object Object],[object Object]
Integrated governance conceptual model Delivery Responsibility for operational delivery of principal activities Assurance Judgment based on robust evidence that hazards are being minimised through effective controls. May necessitate independent assurance for key control systems. Direction Clear strategy and priorities for the organisation and services. Integrated Governance Overall system to determine and manage delivery of objectives and provide assurance on the effectiveness of controls. Risk management Processes involved in identifying, assessing and judging risk and taking action to mitigate or anticipate hazards
The vision ,[object Object],[object Object],[object Object],[object Object],[object Object]
Existing Framework ,[object Object],[object Object],[object Object],Raising funding issues outside the executive management structure. Inevitable Board drawn into operational delivery
Next steps ,[object Object],[object Object],[object Object],[object Object],[object Object]

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Governance Structure

  • 1. Integrated governance Daniel McNally NHS Patient Engagement and Development
  • 2.
  • 3. Integrated governance conceptual model Delivery Responsibility for operational delivery of principal activities Assurance Judgment based on robust evidence that hazards are being minimised through effective controls. May necessitate independent assurance for key control systems. Direction Clear strategy and priorities for the organisation and services. Integrated Governance Overall system to determine and manage delivery of objectives and provide assurance on the effectiveness of controls. Risk management Processes involved in identifying, assessing and judging risk and taking action to mitigate or anticipate hazards
  • 4.
  • 5.
  • 6.