5
A report by the Chief Officer (CO) provided an overview of the current strategic risks, along with a summary of actions in place to mitigate those risks, updated as at September 2018.
It was advised that NHS and Moray Council use 2 different systems to record information and investigations are ongoing looking into how information can be combined.
Discussion took place on the risks involved in relation to the CO taking on an executive leadership role covering Dr Gray's Hospital. The CO advised she would present a report in November that would provide answers to queries raised.
There was further discussion on the nature of the actions and how they are being addressed and a request was made for a report to be presented in November outlining plans to refine actions and thereafter a further report being presented in March 2019 advising progress.
Thereafter the Committee agreed to:
- note the updated Strategic Risk Register;
- task the CO with presenting a report in November in relation to her executive leadership role at Dr Gray's Hospital; and
- task the Corporate Manager with presenting a report in November on plans to address actions, with a further report in March 2019 advising progress.