Dear ALL,
Thanks very much to those of you (6) who have responded to my
questions below. For those of you who havn't I would be really
pleased to hear from you..... and have reproduced the questions below.
It would be good to hear from anyone who think they are doing really
well.... or really badly (confidentiality assured).
On this warm sunny afternoon, sit back, relax and think RM....
Happy bank holiday
Regards
Nicki
1 - What is the University's view of the new requirements:
- welcoming, aiming to embrace
- understanding if slightly cynical, aiming to do more than minimum
- cynical, but will review current arrangements and make changes to achieve minimum requirements
- totally cynical and can't see the point
2 - Who is leading the issue of Governance and Risk Management
within your HEI (e.g. Governor, Secretary, Member of SMG, Internal
Audit)?
3 - Do you have a formal Risk Management Policy, approved by
Governors? If not do you have anything else that might substitute?
4 - Do you have an implementation plan for achieving
Governance/Risk Management requirements?
5 - What Group of individuals have been selected to identify and
assess risks to be included in a register?
- Selected senior management only
- Mix of senior management and more junior middle management
- Full questionnaire/response/workshop approach
6 - Do you currently have any of the following groups , identified as
useful Groups to help steer the process:
- Risk Management
- Insurance
- Health and Safety
- Property/Estates
7 - Do any of the above groups have Governor members
8 - How is the HEI planning to EMBED the process e.g:
- Through the existing planning process, no change needed to
achieve compliance
- Building upon existing arrangements by introducing...........(?)
- Introduction of a totally new annual exercise
Thats all folks........
------- End of forwarded message -------
Nichola Crail
Head of Internal Audit
Kingston University
Millenium House
21 Eden Street
Kingston-upon-Thames
KT1 1BL
Telephone: +44 (020)8547 8777 (ext. 2777)
Fax: +44 (020) 8547 7789
E-mail: [log in to unmask]
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