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NHS Resolution      Annual report and accounts 2021/22                                            83



             Government Functional  Standards
            We took forward a self-assessment of our position
             against the mandated  requirements of the Government
             Functional Standards which are relevant to NHS
             Resolution.  From the assessments we concluded that:
             •  Overall the baseline requirements of the
               mandated standards have been  met,  in that we
               have governance structures in place with  roles
               and  responsibilities assigned as appropriate.
             •  Where some mandated standards are partially
               met each  business area  has agreed  plans to take
               improvements forward through 2022/23.
            We will continue to enhance our assurance framework
             by adopting  best practice, where applicable, and  in
             line with the Government Functional Standards.





               Accounting  Officer's conclusion
               The governance arrangements detailed in the
               statement aim to support NHS  Resolution to
               maximise its understanding and  use all of the
               available information about the quality and
               effectiveness of our systems, to help us improve
               services and satisfy assurance requirements
               about the effectiveness of our systems of
               internal control.  Based on  my review,  I am not
               aware of any significant control  issues and I
               am content that appropriate arrangements
               are in place for the discharge of all statutory
               functions for which NHS  Resolution is
               responsible, and that they are in  line with the
               recommendations set out in the Harris  Review.
               In summary,  I am satisfied that the framework
               of governance,  risk management and system of
               internal controls are adequate and  have been
               effectively maintained throughout 2021/22.
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