Humber and North Yorkshire ICB Board Assurance
Description: Humber and North Yorkshire ICB Board Assurance Framework V12 The Board Assurance Framework (BAF) sets out the principal risks to the achievement of the ICBs strategic objectives and is a practical means through which the Board can assesses
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slide1. Humber and North Yorkshire ICB Board Assurance Framework V12 The Board Assurance Framework (BAF) sets out the principal risks to the achievement of the ICB’s strategic objectives and is a practical means through which the Board can assesses grip against delivery of these. In so doing, the BAF also a primary source of evidence in describing how the ICB is discharging its responsibility for internal control.
The BAF further sets out the controls in place to manage these risks and the assurances available to support judgements as to whether the controls are having the desired impact. It additionally describes the actions to further reduce each risk. Financial Year 2024/2025 HNY ICB: Corporate Affairs Office<br>
slide2. ICB BAF Risk Heat Maps (Based on Risk Appetite) A1 C1 C2 A3 A1 A1 A2 C5b D1 B1 A3 C2 C3b C6 C7 C3a C5a<br>
slide3. Summary of Risks Strategic Objective A: Leading for Excellence Strategic Objective B: Leading for Prevention<br>
slide4. Summary of Risks Strategic Objective C: Leading for Sustainability<br>
slide5. Summary of Risks Strategic Objective C: Leading for Sustainability Strategic Objective D: Voice at the Heart<br>
slide6. Ref A1 Risk Analysis (SLIDE 1 OF 2) See next slide for mitigating actions<br>
slide7. Ref A1 Risk Analysis (SLIDE 2 OF 2)<br>
slide8. Ref A2 Risk Analysis<br>
slide9. Ref A3 Risk Analysis<br>
slide10. Ref B1 Risk Analysis<br>
slide11. Ref C2 Risk Analysis<br>
slide12. Ref C3a Risk Analysis *Risk C3 split into C3a (ICB focus) and C3b (system focus)*<br>
slide13. Ref C3b Risk Analysis *Risk C3 split into C3a (ICB focus) and C3b (system focus)*<br>
slide14. Ref C5a Risk Analysis *Risk C5 split into C5a (ICB focus) and C5b (system focus)*<br>
slide15. Ref C5b Risk Analysis *Risk C5 split into C5a (ICB focus) and C5b (system focus)*<br>
slide16. Ref C6 Risk Analysis<br>
slide17. Ref C7 Risk Analysis<br>
slide18. Ref D1 Risk Analysis<br>
slide19. Supplementary Information Risk Domains mapped to Strategic Objectives 2024-25 and Risk Appetites
HNY ICB Strategic Objectives 2024/25
Risk Appetite Descriptors
Likelihood Levels
Impact Levels
Closed Risks 2024-25<br>
slide20. Risk Domains mapped to Strategic Objectives 2024-25 and Risk Appetites<br>
slide21. HNY ICB Strategic Objectives 2024/25 C A B D<br>
slide22. Risk Appetite Descriptors<br>
slide23. Likelihood Levels<br>
slide24. Impact Levels<br>
slide25. CLOSED RISKS 2024/25 (old reference system)<br>
slide26. CLOSED RISKS 2024/25 (new reference system)<br>
The BAF further sets out the controls in place to manage these risks and the assurances available to support judgements as to whether the controls are having the desired impact. It additionally describes the actions to further reduce each risk. Financial Year 2024/2025 HNY ICB: Corporate Affairs Office<br>
slide2. ICB BAF Risk Heat Maps (Based on Risk Appetite) A1 C1 C2 A3 A1 A1 A2 C5b D1 B1 A3 C2 C3b C6 C7 C3a C5a<br>
slide3. Summary of Risks Strategic Objective A: Leading for Excellence Strategic Objective B: Leading for Prevention<br>
slide4. Summary of Risks Strategic Objective C: Leading for Sustainability<br>
slide5. Summary of Risks Strategic Objective C: Leading for Sustainability Strategic Objective D: Voice at the Heart<br>
slide6. Ref A1 Risk Analysis (SLIDE 1 OF 2) See next slide for mitigating actions<br>
slide7. Ref A1 Risk Analysis (SLIDE 2 OF 2)<br>
slide8. Ref A2 Risk Analysis<br>
slide9. Ref A3 Risk Analysis<br>
slide10. Ref B1 Risk Analysis<br>
slide11. Ref C2 Risk Analysis<br>
slide12. Ref C3a Risk Analysis *Risk C3 split into C3a (ICB focus) and C3b (system focus)*<br>
slide13. Ref C3b Risk Analysis *Risk C3 split into C3a (ICB focus) and C3b (system focus)*<br>
slide14. Ref C5a Risk Analysis *Risk C5 split into C5a (ICB focus) and C5b (system focus)*<br>
slide15. Ref C5b Risk Analysis *Risk C5 split into C5a (ICB focus) and C5b (system focus)*<br>
slide16. Ref C6 Risk Analysis<br>
slide17. Ref C7 Risk Analysis<br>
slide18. Ref D1 Risk Analysis<br>
slide19. Supplementary Information Risk Domains mapped to Strategic Objectives 2024-25 and Risk Appetites
HNY ICB Strategic Objectives 2024/25
Risk Appetite Descriptors
Likelihood Levels
Impact Levels
Closed Risks 2024-25<br>
slide20. Risk Domains mapped to Strategic Objectives 2024-25 and Risk Appetites<br>
slide21. HNY ICB Strategic Objectives 2024/25 C A B D<br>
slide22. Risk Appetite Descriptors<br>
slide23. Likelihood Levels<br>
slide24. Impact Levels<br>
slide25. CLOSED RISKS 2024/25 (old reference system)<br>
slide26. CLOSED RISKS 2024/25 (new reference system)<br>