Rotherham Place Committee BAF Risks and Issues Log Summary 2025
This report presents the BAF risks and issues applicable to the Rotherham Place Committee, focusing on those with a residual score of 12 or above, providing assurance. Updates on the digital BAF system, strategic objectives, and executive actions are highlighted, ensuring alignment with board assurance framework principles. No current BAF risks impacting the system score above 12, with ongoing reviews and risk mitigation efforts in place. Key areas such as urgent care, service delivery, and community pathways are addressed, emphasizing continuous improvement in outcomes and healthcare delivery.
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Appendix A NHS South Yorkshire BAF, Risk Register and Issues Log Rotherham Place Committee 16 April 2025
This report is inclusive of: BAF Risks, Risks and Issues which are applicable to Rotherham Place Committee which have a residual score of 12 or above, whereby the Committee provides assurance. This report was presented at Rotherham PET on the 10 April 2025 The reporting period refers to 28 February 2025 4 April 2025
Principle BAF & aligned Risks STRATEGIC OBJECTIVE Executive Actions Supporting Papers Changes Where the residual score is 12 or above Board Assurance Framework There are no current BAF Risks relating to Rotherham PET hat impact the system, that score above 12 Formal Executive Group 19 March 2025 Following a review by Internal Audit the Corporate Risk Team have begun to update the digital BAF system. Gaps are now split into 2 different columns (in control and assurance). QPIE 18 March 2025 IL07 R Urgent and Emergency Care Update Risk Register: There are no current Risks relating to Rotherham PET that impact the system, that score above 12 Risks Impacting on the System IL07 R SLE Performance Report Issues Log: IL07 R Urgent Emergency Care Score of 15
Principle BAF & aligned Risks STRATEGIC OBJECTIVE Executive Actions Supporting Papers Changes Where the residual score is 12 or above Following a review by Internal Audit the Corporate Risk Team have begun to update the digital BAF system. Gaps are now split into 2 different columns (in control and assurance). Board Assurance Framework There are no current issues relating to Rotherham PET under Objective 1, that score above 12 Rotherham Place Board 19 March 2025 SY021 LeDeR Lessons SY124 Extracted Minutes re Learning Disabilities Formal Executive Group 19 March 2025 Risk Register: SY021 LEDER Score of 12 SY040 R CAMHS Score of 12 SY042 R Service Delivery Score of 12 SY082 Medical Emergency in Eating Disorders (MEED) Score of 12 SY107 R Community Paediatrics / Childrens Pathways Score of 12 SY113 - Elective Care Waiting Times SY124 National Trajectory for Learning Disability and Autism (LDA) Score of 16 Objective 1: Improve Outcomes in Population Health and Healthcare SY040 R Risk description updated SY042 R - Month 11 Financial Update QPIE 18 March 2025 SY082 Eating Disorders Programme SY107 R Risk owner changed SY113 / SY124 SLE Performance Report Finance and Investment Committee 28 March 2025 SY113 - Score reduced from 16 to 12, risk description and mitigation updated SY042 R- Financial Plan Update 25/26 Financial Update Month 11 Financial Update Appendix A Primary Care Capital Programme Issues Log: There are no current issues relating to Rotherham PET under Objective 1
Principle BAF & aligned Risks STRATEGIC OBJECTIVE Executive Actions Supporting Papers Changes Where the residual score is 12 or above Board Assurance Framework There are no current issues relating to Rotherham PET under Objective 2, that score above 12 Following a review by Internal Audit the Corporate Risk Team have begun to update the digital BAF system. Gaps are now split into 2 different columns (in control and assurance). Formal Executive Group 19 March 2025 Objective 2: Tackle Inequalities in Outcomes, Experience and Access QPIE 18 March 2025 IL07 R Urgent and Emergency Care Update SY082 Eating Disorders Programme Risk Register: SY082 Medical Emergency in Eating Disorders (MEED) Score of 12 SY113 - Elective Care Waiting Times SY124 National Trajectory for Learning Disability and Autism (LDA) Score of 16 SY113 / SY124 / IL07 R SLE Performance Report SY113 - Score reduced from 16 to 12, risk description and mitigation updated Rotherham Place Board 19 March 2025 SY124 Extracted Minutes re Learning Disabilities Issues Log: IL07 R Urgent Emergency Care Score of 15 IL17 Continuing Health Care (CHC) Score of 12 IL17 mitigation updated
Principle BAF & aligned Risks STRATEGIC OBJECTIVE Executive Actions Supporting Papers Changes Where the residual score is 12 or above Board Assurance Framework There are no current BAF Risks relating to Rotherham PET under Objective 3, that score above 12 Following a review by Internal Audit the Corporate Risk Team have begun to update the digital BAF system. Gaps are now split into 2 different columns (in control and assurance). Objective 3: Enhance Productivity and Value for Money Formal Executive Group 19 March 2025 Rotherham Place Board 19 March 2025 Risk Register: SY124 National Trajectory for Learning Disability and Autism (LDA) Score of 16 SY124 SLE Performance Report SY124 Extracted Minutes re Learning Disabilities Issues Log: There are no current issues relating to Rotherham PET under Objective 3, that score above 12
Principle BAF & aligned Risks STRATEGIC OBJECTIVE Executive Actions Supporting Papers Changes Where the residual score is 12 or above Board Assurance Framework There are no current issues relating to Rotherham Place Board under Objective 4, that score above 12 Rotherham Place Board 19 March 2025 SY124 Extracted Minutes re Learning Disabilities Objective 4: Help the NHS Support Broader Social and Economic Value Formal Executive Group 19 March 2025 Risk Register: SY042 R Service Delivery Score of 12 SY124 National Trajectory for Learning Disability and Autism (LDA) Score of 16 Following a review by Internal Audit the Corporate Risk Team have begun to update the digital BAF system. Gaps are now split into 2 different columns (in control and assurance). SY042 R - Month 11 Financial Update Finance and Investment Committee 28 March 2025 SY124 SLE Performance Report SY042 R- Financial Plan Update 25/26 Financial Update Month 11 Financial Update Appendix A Primary Care Capital Programme Issues Log: There are no current issues relating to Rotherham Place Board under Objective 4
