- Your organisation’s current Risk Management Policy, and previous versions dating back to 1999 (or nearest equivalent, e.g. Risk Assessment Policy)
- Your organisation’s current Risk Management Procedures, and previous versions dating back to 1999 (or nearest equivalent, e.g. Risk Assessment Procedures).
We have attached the documents you requested. We are not aware that PHA methodology it is not one that I am aware of personally – so am not aware therefore that it is used in the Trust. We also manage out risk through the use of internal and external auditors to review our processes.
Risk Management Policy Risk Management Strategy and PolicyGH 2003 Risk Management Policy and Procedures 2003-4 Risk Management Policy and Procedures
