NHS North of Tyne Information Governance Manager Consultation. Dr Amanda Doyle, current Chief Officer of Lancashire and South Cumbria ICS, has been appointed by NHS England and NHS Improvement as the new Regional Director for the North West. Amanda will replace Bill McCarthy, who retires as Regional Director at the end of July. Managers are expected to take ownership of, and seek to improve, the quality of information within their services. There are a number of ways you can contact NHS Lancashire and South Cumbria Integrated Care Board. For life-threatening emergencies, call 999 for an ambulance. 52 Derby Street Ormskirk Lancashire L39 2DF. Should a member of staff or any other person require access to this policy in another language or format (such as Braille or large print) they can do so by contacting the West Lancashire CCG who will do its utmost to support and develop equitable access to all policies. 1 Information Governance Policy REFERENCE NUMBER IG 101 / 0v3 May 2012 VERSION V1.0 APPROVING COMMITTEE & DATE Clinical Executive REVIEW DUE DATE May 2015, 2 West Lancashire CCG is committed to ensuring that, as far as it is reasonably practicable, the way we provide services to the public and the way we treat our staff reflects their individual needs and does not discriminate against individuals or groups on the basis of their age, disability, gender, race, religion/belief or sexual orientation. previously led the health system in north east London since 2017. Information Quality Assurance NHS West Lancashire CCG is required to establish and maintain policies and procedures for information quality assurance and the effective management of records. This story is being updated as ICSs confirm news about their ICB CEOs. PLEASE CHECK THE INTRANET FOR THE MOST UP TO DATE COPY Target Audience: All staff employed or working on behalf of the, Information Governance Policy Version 1.1 Responsible Person Information Governance Manager Lead Director Head of Corporate Services Consultation Route Information Governance Steering Group Approval Route, Livewell Southwest Information Governance Strategy Version No 2.1 Notice to staff using a paper copy of this guidance. Information Security NHS West Lancashire CCG is required to: Establish a Governing Body level Senior Information Risk Officer (SIRO) who will produce and take ownership of the organisation s Information Risk Policy. WebThe Leader has appointed the Cabinet members below with the following portfolios i.e. Rob Hurd, current North Central London ICS executive lead, has been appointed chief executive of North West Londons integrated care board. We have a shared vision and five-year strategy for improving health and care services and helping the 1.8 million people in Lancashire and South Cumbria live longer, healthier lives. He went on to say of the Club House and the view from the balcony: On summer evenings as the sun casts its shadows on the links, the shipping slips quietly by on the Mersey and there is time to reflect on the distant beauty, the realisation occurs that the West Lancashire enjoys the best of all worlds. The policies and procedures page of PCH Intranet holds the most recent, Northumberland, Newcastle North and East, Newcastle West, Gateshead, South Tyneside, Sunderland, North Durham, Durham Dales, Easington and Sedgefield, Darlington, Hartlepool and Stockton on Tees and South, This document is uncontrolled once printed. The Lancashire and South Integrated Care Board(ICB) was formally established as a new statutory body on 1 July 2022, replacing the eight clinical commissioning groups across Lancashire and South Cumbria. Information Governance Framework and Strategy. Church Road Medical Practice, INFORMATION GOVERNANCE OPERATING POLICY & FRAMEWORK, NHS North Durham Clinical Commissioning Group. Contact us. Key responsibilities of the SIRO are: To oversee the development of an Information Risk Policy and a strategy for implementing the policy within the existing information governance framework. Guidance and access to policies and procedures in staff base. The Cabinet meet during the year to make decisions on services and to implement policies., Leader of the Council: Councillor Yvonne GagenEmail:cllr.gagen@westlancs.gov.uk. West Lancashire CCG. NHS West Lancashire CCG fully supports the principles of corporate governance and recognises its public accountability, but equally places importance on the confidentiality of, and the security arrangements to safeguard, both personal information about patients or staff and commercially sensitive information. Information Governance. That all statutory annual targets laid down in the Information Governance Toolkit are achieved, they consist of: - At least 95% compliance by all staff, of the annual information governance training. Although we are a new organisation, we will build on the successful work by all our health and care organisations, including CCGs, over the last few years. Deputy CEO . It is therefore of paramount importance to ensure that information is efficiently managed, and that appropriate policies, procedures and management accountability provide a robust governance framework for information management. They are: To date, 28 of the 42 ICS chief executive positions have been announced, while six confirmed they were unable to recruit during the first round of recruitment. Welcome to the new NHS Lancashire and South Integrated Care Board (ICB) website. Senior managers within the CCG have a responsibility for ensuring that a system is in place for their area of responsibility that keeps staff up to date with new policy changes. The Head of Information Governance from the commissioning support unit will provide additional support for the SIRO. Audit North West, and progress towards the action plan will be reported to the Committee on a regular basis. Training and communications In order for information governance policies and procedures to be effective, it is essential that all staff are aware of their obligations in this area. We also oversee how money is spent and make sure health services work well and are of high quality. The Shropshire ICS said the recruitment process to identify a permanent chief executive will restart imminently. A Peoples Liberation Army Navy corvette challenged two Philippine Coast Guard cutters during a patrol in the South China Sea, according to officials in Manilla. 1.5 The Information Governance Policy should be read in conjunction with the Information Governance Strategy. area of responsibility: Councillor Gareth Dowling - Deputy Leader and portfolio holder for Communities and Community Safety Email:cllr.dowling@westlancs.gov.uk, Councillor Vickie Cummins - portfolio holder for Health and WellbeingEmail:cllr.cummins@westlancs.gov.uk, Councillor Jennifer Wilkie - portfolio holder forStreet SceneEmail: cllr.jwilkie@westlancs.gov.uk, Councillor Anne Fennell - portfolio holder for PlanningEmail:Cllr.Fennell@westlancs.gov.uk, Councillor Adam Yates - portfolio holder for Finance & Economic RegenerationEmail: cllr.yates@westlancs.gov.uk, Councillor Nicola Pryce-Roberts - portfolio holder for Housing and Landlord ServicesEmail:Cllr.Pryce-Roberts@westlancs.gov.uk, Councillor Carl Coughlan - portfolio holder for LeisureEmail:Cllr.Coughlan@westlancs.gov.uk, Further contact details can be found on the Council information system, Last Updated | Thursday, October 6, 2022 | 2:02 PM. ICS Devon and Mid and South Essex Health and Care Partnership have both appointed CEO designates for their new integrated care boards. The modern well-stocked professionals shop is run by our Head Professional, Gavin Abson, and his team of friendly and helpful Assistant Pros. Chris has sustained a track record of driving performance and delivering results with a focus on improving quality outcome and staff empowerment. This will be assessed by an external body, e.g. The excellent bar and catering facilities will enhance your visit before and after your round. Firefox, or Microsoft Edge. Head of Information Governance, POLICY AND PROCEDURE FOR INFORMATION GOVERNANCE & INFORMATION RISK, Policies for: Information Governance Information Quality Information Management Information Security. She also led the NHS response to the pandemic across Hampshire and Isle of Wight and looked over the implementation of the vaccination programme in the area. Any queries can be emailed to mlcsu.medicinesmanagement@nhs.net All CCG staff. And in Cheshire and Merseyside, NHSEs North West regional director of performance and Improvement Graham Urwin has been appointed chief executive designate. INFORMATION GOVERNANCE STRATEGY NO.CG02 Applies to: All NHS LA employees, Non-Executive Directors, secondees and consultants, and/or any other parties who will carry out duties on behalf of the NHS LA. You can find out more information at: northeastnorthcumbria.nhs.uk. Ensure that it has documented and accessible information and IT security incident reporting and management procedures in place in line with Department of Health requirements. We followed up our 2017 publication with a joint publication with NHS Providers, Driving forward system working (2018), which examined the changing relationship between commissioners and providers in the context of system working. 14, INFORMATION GOVERNANCE POLICY Information Governance Policy_v2.0_060913_LP Page 1 of 14 Information Reader Box Directorate Purpose Document Purpose Document Name Author Corporate Governance Guidance Policy, MOORLAND SURGICAL SUPPLIES LTD INFORMATION GOVERNANCE POLICY Moorland is committed to ensuring that, as far as it is reasonably practicable, the way we provide services to the public and the way we treat, Title: Reference No: NHSNYYIG - 007 Owner: Author: INFORMATION GOVERNANCE POLICY Director of Standards First Issued On: September 2010 Latest Issue Date: February 2012 Operational Date: February 2012 Review, BEXLEY CARE TRUST MANAGEMENT MANUAL Title: INFORMATION GOVERNANCE POLICY Originating Department: IT DEPARTMENT Authorised by: Risk Management Committee June 2008 Reference no: CA12 Date of Issue: JANUARY, Information Governance Policy Version: Revised: Consultation: Ratified by: 1.0 Information Governance Committee Governance Committee Date ratified: 19 March 2008 Name of originator/author: David McGrath. Version Control Version: 0.1. CCGs needed to constantly respond and adapt to changing local circumstances. The CCG, via the CSU, will ensure that this occurs by: An Annual Information Governance Training programme will be produced and available. Annual reports and proposed work programmes are presented to NHS West Lancashire CCG Clinical Executive Committee for approval prior to submission. Aintree University Hospital NHS Foundation Trust and Royal Liverpool and Broadgreen University Hospitals NHS Trust have come together to become Liverpool University Hospitals NHS Foundation Trust from 1 October 2019. We recommend when you visit that you take the opportunity to browse the history of the oldest club in the county and the 9th oldest in England. WebChief Finance Officer at West Lancashire CCG Greater Preston Area. As such it is the responsibility of all clinicians and managers to ensure and promote the quality of information and to actively use information in decisionmaking processes. Version No 2.0, Version Number Date Issued Review Date V1 25/01/2013 25/01/2013 25/01/2014. The Caldicott Guardian is responsible for ensuring that NHS West Lancashire Clinical Commissioning Group processes satisfy the highest practical standards for handling patient information. Information governance is to ensure that NHS West Lancashire CCG ensures that one of its most important assets, information, in both clinical and management terms is respected and held in secure and manageable conditions. The Chief officer has the overarching, Information Governance Strategy ONCE PRINTED OFF, THIS IS AN UNCONTROLLED DOCUMENT. The lead within NHS West Lancashire CCG for all aspects of this policy will be the Chief Finance Officer, who is also the Senior Information Risk Officer (SIRO). WebThe West Lancashire Golf Club, founded in 1873, is proud of its heritage and this year we are celebrating our 150th anniversary with several special events. Without it some areas may not function correctly. Councillor Vickie Cummins - portfolio holder for Health and Wellbeing, ortfolio holder for Finance & Economic Regeneration. 2 RESPONSIBLE PERSON: Steve Beeho, Head of Integrated Governance. Prior to her new role, Amanda had joined NHS England and NHS Ms Milliganjoined the Devon system in April 2021 as its CCG accountable officer and leader of the Devon ICS, havingpreviously led the health system in north east London since 2017. WebFrom the 1st July 2022 NHS North Cumbria Clinical Commissioning Group (CCG) no longer exists as an organisation and is now part of the North East and North Cumbria Integrated Care Board (ICB). All staff, without exception, signs the annual code of confidentiality. The information governance agenda of this CCG will be provided by commissioning support unit the CCG enters into a contract with. Training will be given to ensure staff are supported in ensuring Information governance compliance. All CCG-employed staff. In themeantimewe are working on interim arrangements to ensure strong leadership over this transitional period.. Directorate of Performance Assurance INFORMATION GOVERNANCE POLICY Reference: DCP074 Version: 2.5 This version issued: 27/03/15 Result of last review: Minor changes Date approved by owner (if applicable): Policy Policy Number / Version: v2.0 Ratified by: Audit Committee Date ratified: 25 th February 2015 Review date: 24 th February 2016 Name of originator/author: Name of responsible committee/individual: INFORMATION GOVERNANCE POLICY NWAS Information Governance Policy Page: Page 1 of 10 Date of Issue: January 2014 Date of Review February 2015 Recommended by Approved by Information Governance Management, Gloucestershire Hospitals NHS Foundation Trust TRUST POLICY In the case of hard copies of this policy the content can only be assured to be accurate on the date of issue marked on the document. Under the bill, ICBs will from April be the part of ICSs structure which will make most executive decisions and will control NHS resources, including taking on the functions of clinical commissioning groups. You can use the online contact form where your message NHS West Lancashire CCG is required to establish and maintain policies to ensure compliance with the Data Protection Act 1998, the common law of confidentiality and the Freedom of Information Act NHS West Lancashire CCG is required to establish and maintain policies for the controlled and appropriate sharing of patient information with other agencies, taking account of relevant legislation (for example, Health and Social Care Act 2001, Crime and Disorder Act 1998, The Children s Act 2004). Information Incident Management and Reporting Policy Policy ID IG10 Version: 1 Date ratified by Governing Body 21/3/2014 Author South CSU Date issued: 21/3/2014 Last review date: N/A Next review date: To make this website work, we log user data and share it with processors. NHS West Lancashire CCG believes that accurate, timely and relevant information is essential to deliver the highest quality health care. Please refer to the Trusts Intranet site (Procedural Documents) for the most up to date version INFORMATION GOVERNANCE NGH-PO-233 Ratified By: Procedural Document, Title: Information Governance Policy Date Approved: Approved by: Date of review: Policy Ref: Issue: January 2015 Information Governance Group Division/Department: January 2016 Policy Category: ISP-04 5, Information governance policy Issue sheet Document reference Document location Title Author Issued to Reason issued NHSBSAIGM002a S:\BSA\IGM\Mng IG\Developing Policy and Strategy\Develop or Review IG Policy\Current. WebThe West Lancashire Golf Club. Dr Amanda Doyle has been appointed as NHS England as director of primary and community care. 3.3 Roles, Responsibilities and Accountabilities NHS West Lancashire CCG is responsible for the development of the information governance agenda. Summary Information is a vital asset, both in terms of the clinical management, INFORMATION GOVERNANCE OPERATING POLICY & FRAMEWORK Log / Control Sheet Responsible Officer: Chief Finance Officer Clinical Lead: Dr J Parker, Caldicott Guardian Author: Associate IG Specialist, Yorkshire, Information Governance Strategy 2015/16 Ratified Governing Body (November 2015) Status Final Issued November 2015 Approved By Executive Committee (August 2015) Consultation Equality Impact Assessment Internal, NHS North Durham Clinical Commissioning Group Information Governance Strategy 2015/16 Document Status Equality Impact Assessment Document Ratified/Approved By Final No impact Risk and Audit Committee/Governing, Information Governance Policy Policy ID IG02 Version: V1 Date ratified by Governing Body 27/09/13 Author South Commissioning Support Unit Date issued: 21/10/13 Last review date: N/A Next review date: September, SALISBURY NHS FOUNDATIONTRUST PAPER SHC 1738 TITLE Information Governance Policy PURPOSE OF PAPER The Information Governance Policy was first approved in April 2005. 7, 8 Undertake or commission annual assessments and audits of its information and IT security arrangements (asset registers). Roles, Information Governance policy Key Points Information is a vital asset, both in terms of the clinical management of individual patients and the efficient management of services and resources throughout, Appendix 1 INFORMATION GOVERNANCE INFORMATION GOVERNANCE POLICY Author Information Governance Review Group Information Governance Committee Review Date May 2014 Last Update February 2013 Document No. They worked together to achieve the best possible outcomes for the local community by developing a joint needs assessment and strategy for improving public health. Meanwhile Lincolnshires ICS has appointed John Turner as its CEO designate. The Clinical Research Network in the North WestCoast (CRN NWC) is a network that comprises of 41 NHS partners consisting of 22 NHS Trusts and 19 Clinical Commissioning Groups. ID 163939, Clinical Commissioning Group (CCG), England. Our role is to join up health and care services, improve people's health and wellbeing, and to make sure everyone has the same access to services and gets the same outcomes from treatment. Find your local ENRICH contact. NHS West Lancashire CCG is required to promote information quality and effective records management through policies, procedures/user manuals and training. He has most recently been chief executive of Wellington City Council in New Zealand. Introduction 3 2. The SIRO will take ownership of the NHS West Lancashire CCG Information Risk Policy, act as advocate for information risk on the Governing Body and provide written advice to the Chief Officer on the content of their Statement of Internal Control in regard to information risk. 3.5 Governance Arrangements Arrangements will be in place for NHS West Lancashire CCG as part of the governance arrangements to review and improve compliance with the Information Governance Standards. Information Governance Policy. NHS West Lancashire CCG is required to undertake or commission annual assessments and audits of its information quality and records management arrangements. The organisation will providing annual mandatory training for all staff in Information Governance issues via the Connecting for Health IG Training Tool and dedicated training events. Frances OCallaghan, the current lead for North Central London ICS, has been appointed CEO designate for the system while Andrew Bland has been appointed for South East London ICS. Prior to joining CLCH NHS Trust, Andrew was Regional Director for NHS Englands South of England area. He has worked in the NHS for over 20 years across community, hospital and primary care and also has experience in social care and charity organisations. Anne has been Regional Director of the South East region for NHS England since October 2017. SLaM Information Governance Framework 4 4. An assessment of compliance with requirements of the Information Governance Toolkit (IGT) will be undertaken each year by an external body and a detailed final performance report completed. Black Country ICB chair designate Jonathan Fellows said: Over the next fewmonthswe expect to restart the recruitment process to ultimately find someone who can work with system partners to create a fully mature, thriving ICB with a strong place-based approach to delivery and transformation. Specific Responsibilities Clinical Executive Committee It is the role of the NHS West Lancashire CCG Clinical Executive Committee to define CCG policy in respect of information governance, taking into account the legal and NHS requirements. The NHS Confederationrepresents itsmembers views in national debates on the future of commissioning by producing policy briefings, influencing documents and engaging with the most senior leaders in the health sector. National guidance (Department of Health, Information Governance Toolkit) states, The organisation NHS West Lancashire CCG should aim to establish an active training programme comparable to the health and safety training model. 14 June 2023 08:30 - 15 June 2023 17:00 GMT. To provide a focal point for the resolution and/or discussion of information risk issues. View our meeting papers. Information governance plays a key part in supporting clinical governance, service planning and performance management. WebWho we are. This event brings together those focused on keeping people well at home and in the community. Our work allows new medicines, treatments and care to be developed which help to improve health and social care outcomes across the NHS and social care sector. Colleagues from health and social care organisations across the North West bid farewell to the NHS West Lancashire Clinical Commissioning Group (CCG) clinical As of 1 April 2021, following a series of mergers, there were 106 CCGs in England. NHS West Essex CCG. For help from a GP, visit your GP surgerys website, use an online service to contact your GP, or call the surgery. To ensure the organisation undertakes risk assessments to form the basis of the organisation s risk register. 5 followers 5 connections. It is an ongoing process. She is currently the ICS lead and CCG accountable officer. Ensuring that information governance information is available electronically for staff via an appropriate medium. This involved assessing local needs, deciding priorities and strategies, and then buying services on behalf of the population from providers such as hospitals, clinics, community health bodies, etc. Liverpool Clinical Commissioning Group's (CCG) chief officer Katherine Sheerin and chief finance officer Tom Jackson have both left their posts. To use this website, you must agree to our, MOORLAND SURGICAL SUPPLIES LTD INFORMATION GOVERNANCE POLICY. The well-maintained course has been refined and altered in recent years and we are sure you will enjoy the experience of playing here. Following the publication of the NHS Long Term Plan, our focus has been on influencing the future of commissioning within integrated care systems. Ensuring that staff are properly trained and equipped to fulfill their responsibilities. Our role is to join up health and care services, improve people's health and wellbeing, and to make sure everyone has the same access to services and gets the same outcomes from treatment. Information Governance Plan 2013 2015 1. NHS Business Services Authority Information Security Policy, NHS Waltham Forest Clinical Commissioning Group Information Governance Strategy, The Informatics Policy Information Governance Process, Information Incident Management. For help from a GP, visit your GP surgerys website, use anonline serviceto contact your GP, or call the surgery. 2, 3 CONTENTS PAGE 1 PURPOSE 4 2 SCOPE 4 3 GUIDANCE Principles of information governance Aims and objectives Roles, responsibilities and accountabilities Information governance strategy Governance arrangements Information toolkit and annual performance 12 4 REFERENCE AND BIBLIOGRAPHY 13 5 ASSOCIATED DOCUMENTS 13 6 APPENDICES 3, 4 1.0 PURPOSE NHS West Lancashire Clinical Commissioning Group (CCG) recognises the importance of information, both in the terms of the clinical management of individual patients, the efficient management of services and resources. Your tee time may be booked from this website or by contacting our office, details in Contact Us section. This requires that the training is made available so that each staff member may attend on a yearly basis for updates and that attendance has an element of compulsion. West Lancs Borough Council Health & Wellbeing Strategy launch: Kim Webber, Chief Executive, WLBC, Cllr Kevin Wright, Portfolio Holder for Health and Community Safety, WLBC, and Caroline Robinson Health and Wellbeing Strategy Manager, WLBC. The Lancashire and South Integrated Care Board(ICB) was formally established as a new statutory body on 1 July 2022, replacing the eight clinical commissioning groups across Lancashire and South Cumbria. The West Lancashire Golf Club, founded in 1873, is proud of its heritage and this year we are celebrating our 150th anniversary with several special events. The links are located alongside the Mersey estuary and have magnificent views over the river towards Snowdon and North Wales. Any documents appearing in paper, Information Governance Policy Version: 4 Bodies consulted: Caldicott Guardian, IM&T Directors Approved by: MT Date Approved: 27/10/2015 Lead Manager: Governance Manager Responsible Director: SIRO Date. The Policy, Putting Barnsley People First Barnsley Clinical Commissioning Group Information Governance Policy and Management Framework Version: 1.1 Approved By: Governing Body Date Approved: 16 January 2014 Name of, INFORMATION GOVERNANCE POLICY Version Version 1 Ratified By Date Ratified PROPOSED FOR APPROVAL 15/11/12 Author(s) Responsible Committee / Officers Date Issue November 2012 Review Date November 2013 Intended, NHS Newcastle Gateshead Clinical Commissioning Group Information Governance Strategy 2015/16 Document Status Equality Impact Assessment Document Ratified/Approved By Approved No impact NHS Quality, Safety, INFORMATION GOVERNANCE STRATEGIC VISION, POLICY AND FRAMEWORK Policy approved by: Assurance Committee Date: 3 December 2014 Next Review Date: December 2016 Version: 1.0 Information Governance Strategic, INFORMATION GOVERNANCE STRATEGY Page 1 of 10 Strategy Owner Valerie Penn, Head of Governance Strategy Author Caroline Law, Information Governance Project Manager Directorate Corporate Governance Ratifying, Information Governance Policy Church Road Medical Practice Version No: 1.0 Issue Date: March 2015 INFORMATION GOVERNANCE POLICY 1. These are: Openness Legal Compliance Information Security Information Quality Assurance NHS West Lancashire CCG recognises the need for an appropriate balance between openness and confidentiality in the management and use of information. There is more information about getting medical help on theNHS website. Commissioning support units (CSUs) help provide support and services for CCGs such as finance, HR, data management, or contracting. NHS Wakefield Clinical Commissioning Groups Governing Body is made up of members covering a range of responsibilities and geographic areas. 4.0 REFERENCES AND BIBLIOGRAPHY Data Protection Act 1998 available from Access to Health Records Act 1990 available from Human Rights Act 1998 available from Freedom of Information available from Record Management available from Common Law of Confidentiality NHS Confidentiality- code of Practice available from ationspolicyandguidance/dh_ Caldicott Report available from 13, 14 Healthservicecirculars/DH_ NHS For the Record available from /Recordsmanagement/index.htm The Abortion Regulations Act 1991 available from The Computer Misuse Act 1990 available from The Census (Confidentiality) Act The Civil Evidence Act The Electronic Communications Act The Public Interest Disclosure Act Crime and Disorder Act NHS For the Record available from /Recordsmanagement/index.htm NHS Retention of Records available from ationspolicyandguidance/dh_ The National Health Service Act 2006 available from ASSOCIATED DOCUMENTS Document Title Annual Code of Confidentiality Policy Information Security Policy 6.0 APPENDICES None. Information governance is the means of providing this governance framework, and currently includes the following legislation and work areas: Data Protection Act 1998 Freedom of Information Act 2000 The Confidentiality Code of Practice Information Security Management BS ISO/IEC 27002:2005 Records Management NHS Code of Practice Information Quality Assurance (Data Accreditation) Information Governance Toolkit 3.2 Aims and Objectives This document sets out the requirement to maintain policies and procedures in order to be compliant with the criteria of the Department of Health Information Governance Toolkit. Our role as an ICB is to join up health and care services, improve people's health Ensure that the role and responsibilities of the SIRO and the infrastructure to support the SIRO is kept under review. Commenting on his appointment, Mr Turner said added: It has been a great privilege to have worked with colleagues in the Lincolnshire NHS and wider health and care system over the past years, particularly throughout the pandemic period. The Team. 8th July 2021. This site is optimised for modern browsers. There is a collective ambition to do this by working with residents and communities and our partners to co-produce and improve health and wellbeing services. An action plan to ensure continued compliance and improvement with the Toolkit will be produced and maintained for the Clinical Executive Committee. PLEASE CHECK THE INTRANET FOR THE MOST UP TO DATE COPY Target Audience: All staff employed or working on behalf of the, INFORMATION GOVERNANCE POLICY Version: 3.2 Authorisation Committee: Date of Authorisation: May 2014 Ratification Committee Level 1 documents): Date of Ratification Level 1 documents): Signature of ratifying, Information Governance Strategy and Policy Ownership: Information Governance Group Date Issued: 15/01/2015 Version: 2.0 Status: Final Revision and Signoff Sheet Change Record Date Author Version Comments, (incorporating IM&T Security) ONCE PRINTED OFF, THIS IS AN UNCONTROLLED DOCUMENT.