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| |
Board
committees |
Line
management |
Specialist
functions |
Internal Audit |
External
assurance |
| Stakeholder engagement |
|
✓ |
✓ |
|
|
|
|
| Our patients |
|
✓ |
✓ |
|
|
|
|
| Our people |
|
✓ |
✓ |
|
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| Doctors and allied healthcare professionals |
|
✓ |
✓ |
|
|
|
|
| Private medical funders1 |
|
✓ |
✓ |
✓ |
✓ |
✓ |
|
| Suppliers1 |
|
✓ |
✓ |
✓ |
✓ |
|
|
| Regulators and government |
|
✓ |
✓ |
|
|
|
|
| Investors |
|
✓ |
✓ |
|
|
|
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| Society¹ |
|
✓ |
✓ |
✓ |
|
✓ |
|
| Our people value proposition1 |
|
✓ |
✓ |
✓ |
|
✓ |
|
| Consistency of care |
|
✓ |
✓ |
✓ |
|
|
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| Digital transformation and data1 |
|
✓ |
✓ |
✓ |
|
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| New business development |
|
✓ |
✓ |
|
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| Estate, medical equipment and digital assets |
|
✓ |
✓ |
✓ |
|
|
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| Green’ infrastructure |
|
✓ |
✓ |
✓ |
|
|
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| Environmental sustainability1 |
|
✓ |
✓ |
✓ |
|
✓ |
|
| Chief financial officer’s review1 |
|
✓ |
✓ |
✓ |
✓ |
✓ |
|
| Five-year review |
|
✓ |
✓ |
|
|
|
|
| Summarised Group annual financial statements1 |
✓ |
✓ |
✓ |
✓ |
✓ |
