Area of Responsibility Theme Corporate/Strategy Corporate/Strategy Corporate/Strategy Corporate/Strategy Corporate/Strategy Corporate Strategy Corporate/Strategy Corporate/Strategy Corporate/Strategy Corporate/Strategy Corporate/Strategy Corporate/Strategy Corporate/Strategy Corporate/Strategy Corporate/Strategy Corporate/Strategy Corporate/Strategy Corporate/Strategy Corporate/Strategy Corporate/Strategy Corporate/Strategy Corporate/Strategy 247 Ops/Business Resilience 247 Ops/Business Resilience 248 Ops/Business Resilience 249 Ops/Business Resilience 247 Ops/Business Resilience 248 Ops/Business Resilience Quality & Safety Quality & Safety Quality & Safety Quality & Safety Quality & Safety Quality & Safety Quality & Safety Quality & Safety Quality & Safety Quality & Safety Business transformation Business transformation Business transformation Cancer Cancer Contracting/Business Dev/Marketing Contracting/Business Dev/Marketing Contracting/Business Dev/Marketing Contracting/Business Dev/Marketing Contracting/Business Dev/Marketing Corporate Governance Corporate Governance Corporate Governance Exec Support to Accountable Lead Accountable Lead DCSCS (CHAIR) DHR MD DSPCD MD MD DHR DN DSPCD DoO MD DN DN DN MD MD DN DCSCS DCSCS CEO DSPCD DHR DoO DoO DSPCD DoO DSPCD Accountable Committee BoD OD&WC, TMB, BoD CG&QC, TMB, BoD CDG, BPIC, TMB, BoD CG&QC, TMB, BoD CEG, CQ&QC, Quality Committee OD&WC, TMB, BoD CQ&GC; Quality Comm, TMB; BoD BPIC; TMB; BoD BI&IT, TMB, BoD BI&IT,TMB, BoD CG&QC; Quality C, TMB; BoD TMB, BoD CG&QC, TMB, BoD OD&WC, TMB, BoD CG&QC, TMB CQ&GC; Quality Comm, TMB; BoD CFC and Board of Trustees CFC and Board of Trustees TMB and Board of Directors CDGm TMB, BoD OD&WC, TMB, BoD DCSCS DN TMB CG&QC,TMB, Quality Committee DDCS DDoN, GSU MD MD MD MD MD MD DN CEO CEO MD various execs DoO DoO mortality group, TMB, BoD CEG, CQ&QC, Quality Committee MEC, Risk Committee CEC CQ&GC; Quality Comm, TMB; BoD PEC, CG&QC, TMB, BoD H≻ OD&W CIP group & TMB Transformation Board Transformation Board,TMB,BoD Cancer Board & CG&QC CG&QC and Quality Committee ADPS DN Head of Med Eng Clinical Contract Management / Compliance CFO BPIC & TMB DDI&P Non Clinical Contract Management / Compliance incl PFI DSPCD Estates Gov Comm,CDG HoE Financial Governance including SFIs CFO BPIC; Finance Committee;A∾ BoD HoFS Business Diversification & Business Development strategies Business planning Framework DSPCD BPIC and BoD HOSPCD DSPCD DCSCS CEO CEO BPIC; Finance Comm, BoD CFC and Board of Trustees CoG MD&EC Board of Directors CFO, DHR, DoO, HoFP, ADoO Board Development Leadership Development Clinical Service Strategy Strategic Planning Safeguarding (Paed, Adults, LD, Dimentia) Consent Workforce/OD Patient safety & Quality Estates Business Intelligence IM&T Nursing Risk Management End of Life Medical workforce R&D Patient Experience Charity/fundraising Volunteers Corporate Objectives Car Parking Equality and Diversity Business Continuity - Major Incident planning Bed Capacity Procurement Unscheduled Care - A&E operational perf Emergency Preparedness Elective Care Corporate Policy Framework Clincial Policy Framework Infection Prevention & Control, DIPC (+Hygiene Code&Saving Lives/handwashing/bare below elbows) Mortality Rates Clinical Audit - National and local Audits Medical Devices Clinical Ethics Medication error prevention Complaints and PALS (Patient Services) HSE CIP performance monitoring and escalations Transformatino Strategy & Implementation;benefits realisation Corporate Priorities/Objectives implementation (eg 7dayworking) Cancer Services Cancer Screening Services Charity - Governance, fundraising Foundation Trust Membership & Engagement strategy Monitor relationship management and licencing bed meetings, Div Boards, ETM BPIC, TMB CEO DDHR DN, DOP HOSPCD DN, Safeguarding lead DDHR MD HoE HoInfo HoIT DDoN HoGov DDoN Voluntary Services Manager Voluntary Services Manager all executives HoE DDHR emergency planning officer GM, EC&M HoP Div CD, DGM DoO, CFO (IT) DN, Head of Governance HoGov DHR PMO Assoc Dir Transformation transformation team MD Lead cancer clinician,ABC HoC, DCSCS CFO, DCSCS Corporate Governance Corporate Governance Clinical Governance Corporate Governance Corporate Governance Corporate Governance Corporate Governance Clinical Governance Corporate Governance Corporate Governance Corporate Governance Corporate Governance Estates and Facilities Estates and Facilities Estates and Facilities External Relationships External Relationships External Relationships IM&T IM&T Information and Performance Information and Performance Information and Performance Information and Performance Information and Performance Information and Performance Information and Performance Information and Performance Information and Performance Workforce Workforce Workforce Workforce Workforce Workforce Workforce Workforce Workforce Workforce Workforce Workforce Workforce Workforce PR & Communications Council of Governors and structures Risk Management Framework - incl CRR, local risk reg,NHSLA level CEO DCSCS (CHAIR) DN Board Assurance Framework - incl BAF doc co-ordination Trust compliance framework - statute & regulation Charity Compliance Framework - and Charity Commission Corporate Governance Framework Clinical Governance Framework (Monitor) Quality Governance Framework Legal Services (incl inquests, legal advice, nhsla litigation) CQC Relationship management and licencing Voluntary Services (incl charity fundraisers, Daffodil Cafe) Fire Safety Management (incl compliance Fire Code) Hotel Services (eg catering, portering) Site Utilisation Plan and implementation External Relationship Management (CCG, Healthwatch, H&WB Board Overview and Scrutiny Committee Public Health Lead (incl relationship with councils etc) smoking, alcohol etc NHIS management and governance IM&T systems, data security Information Governance FOI publication scheme and compliance FOI Act 2000 SIRO Calicott Guardian PMO Financial Managemetn and Accounts CQUINN Quality Accounts QIPP Staff recognition awards Payroll & Pension Services Library & Knowledge Services PGME Nursing and Midwifery education Education Training Board Temp staffing - incl erostering, bank, flex staffing Learning and Development incl e-learning, Mandatory training Occupational Health Health and Safety at work Organisational Development Employee Relations Medical revalidation Medical workforce productivity DCSCS DCSCS DCSCS DCSCS DN DCSCS DCSCS DN DCSCS CEO DSPCD DSPCD CEO CEO TMB Council of Governors Risk Committee, TMB, BoD Audit & Assurance; BoD; all TMB committees Board of Directors CFC and Board of Trustees Board of Directors CG&QC; BoD TMB, BoD CG&QC, Quality Comm; BoD CQ&GC; Quality Comm, TMB; BoD TMB; CFC Estates Gov Comm, BPIC Estates Gov Comm,BPIC CDG, BPIC, TMB, BoD TMB, BoD TMB HoC DDCS,HoC HoGov, Risk Manager MD CFO MD DCSCS DCSCS CFO MD DCSCS CFO DN DN TMB, BoD BI&IT BI&IT IGG & BI&IT,A&AC, BOD IGG & BI&IT CEO DirNHis HoIT MD, HoIG, CFO(SIRO) MD, HoIG, CFO(SIRO) CIP group, BPIC, TMB, Fin Comm BPIC, TMB, BoD HPMO, DDCS HoFM DDoN DDoN;DDCS CEO DHR DHR DHR DN DHR DHR DHR DHR DHR DHR DHR MD MD TMB, BoD OD&WC OD&WC OD&WC, TMB OD&WC, TMB, OD&WC, TMB OD&WC, TMB, BoD OD&WC,TMB,BoD OD&WC, TMB, BoD OD&WC, TMB, BoD OD&WC, TMB, BoD OD&WC, TMB OD&WCm TMB, BoD Medical Managers Group N/A DDCS,HoC DDCS DDCS, CFO MD DDCS Legal Services Manger DDoN; ADoN DDCS, VolSManager DSPCD, HoE HoE HoE DCSCS,HoC DHR DDoHR DDHR (TED), DDoTraining MD, DDHR (TED) DDN, DHR DDHR (TED) DDoTraining DHR,DoO
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